Contact Us

×

Contact Us

×

Contact Us

×

ERP Software Blog | SAP Blogs | MS Dynamics 365 Blogs

Show Credit Balance with Negative Sign in SAP Business One?

By Mark Burt

Setting up a new company in SAP Business One requires lots of planning and attention to small, yet highly important details. One of the decisions to be made, is whether to display credit balance with negative or positive sign across the system.

As this decision is usually based local best practice, SAP Business One suggests for each localization the respective default setting. If you choose to display credit balance with negative sign, you’ll have to enter the credit opening balances of business partners and G/L accounts with negative sign as well.

This settings is available in the Company Details window:

 

null

 

Note that this setting cannot be changed once transactions have been posted.

Available in SAP Business One, version for SAP HANA and SAP Business One. For more information please contact Mark Burt at mburt@d1tech.net.

Recent Posts

How Alternative Items Can Save The Day in SAP Business One!

Oct 8, 2019 11:24:59 AM

How to Check Addresses on the Map in SAP Business One!

Sep 30, 2019 3:42:54 PM

How to Set Gross Profit Rate for Service Docs in SAP Business One!

Sep 24, 2019 2:17:19 PM

Don't Receive Same Batch Twice in SAP Business One!

Sep 9, 2019 12:04:20 PM

Don't Navigate. Look Up Menus in SAP Business One!

Aug 26, 2019 10:09:48 AM

Posts by Topic

see all