PT Sterling Tulus Cemerlang
www.sterling-team.com

Phone
+62-877-8655-5055
+62 (21) 580-6055

Email
sales-enquiry@sterling-team.com

Address
Sampoerna Strategic Square
South Tower 18th
Jl Jend. Sudirman kav 45-46
Jakarta 12930 - Indonesia

Negative Amounts for Reversal Transaction Posting

SAP Business One Tips Negative Amount

When you cancel a transaction and need to change a transaction that has been posted on the system, you must reverse the previously posted Journal by making a Reversal Transaction according to the date selected in the reverse column of the screen journal entry.

Then this automatic journal will be reversed. The following is an example of a transaction using a Reversal Transaction

And this is the Reverse Transaction

Initially in the debit will move to credit, and vice versa..


SAP Business One also provides a negative sign to help you read the reversed journal, you can activate it in the menu

Administration>Company Details>Basic Initialization

When you activate this, if you do a reverse transaction, the journals that are formed will not be reversed, but new journals will be formed with a negative sign (-) in the amount.

Like this example

And this is after the reverse transaction

A negative sign (-) will appear and the position amount will remain in accordance with the original journal.


This article was written by PT. Sterling Tulus Cemerlang, SAP Business One GOLD Partner in Indonesia.
More details about SAP Business One,
email to: sales-enquiry@sterling-team.com or call +6221-5806336 or wa +6287786555055

, , ,