PT Sterling Tulus Cemerlang



Sampoerna Strategic Square
South Tower Level 30
Jl Jend. Sudirman No. 45-46
Jakarta 12930 – Indonesia

500+ FREE Tips for you from Sterling Tulus Cemerlang (STEM) - SAP Indonesia Gold Partner, and Become SAP B1 Super User

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

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This article was written by PT. Sterling Tulus Cemerlang, SAP Business One GOLD Partner in Indonesia.
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