Display credit balance with negative balance

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Customer forgot to put a check box on above option in company detail. Eventually all the positive(debit) entry for expenses is showing a negative sign eg -1000.00 on the balance figure in Chart of account and vice versa for credit accounts.
Anyone has idea how to resolve this issue without having to rekey in history transactions?
Regards
Thomas
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Hi Thomas Lai
there is a way.....but first
SAP would say you MUST re-inport. I agree, if you don't and they find out you played in the database they will not ASSIST you and you would be infringing the agreemnet your company/customer has with SAP.
Solution 1
Now i'll give you a solution after a warning. If you go to table OADM and in the column "DispPosDeb", change the value N to a Y. Your own choice.
Solution 2
If you do it the legal way, you should export and import everything.Use "import/export transactions from SAP" in administration->data Import/Export->Data import or Data export.
Hope this helps