Skip to main content

Notifications

Announcements

No record found.

Finance | Project Operations, Human Resources, ...
Answered

what is the use of sign on account balance will be reversed functionality in Management report

Posted on by 830

Hi Experts,

Could you please explain me about this functionaity  'sign on account balance will be reversed ' in Management reporter.

Thanks in advance.

  • Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at
    RE: what is the use of sign on account balance will be reversed functionality in Management report

    Hi subashini,

    Can you possibly create a new thread and attach some screenprint of what you have already setup / created in the management reporter?

    Many thanks,

    ludwig

  • subashini Profile Picture
    subashini 830 on at
    RE: what is the use of sign on account balance will be reversed functionality in Management report

    Hi Experts,

    How to configure the coloumn definition for the individual financial dimenisons.

    As we have coloumn definition for the each month, like wise how can we map it for the individual financial dimensions

  • Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at
    RE: what is the use of sign on account balance will be reversed functionality in Management report

    There is an orange question mark where it says 'did this answer your question'? right below you can click yes.

    That's it

  • subashini Profile Picture
    subashini 830 on at
    RE: what is the use of sign on account balance will be reversed functionality in Management report

    where i have to do that?

  • Verified answer
    Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at
    RE: what is the use of sign on account balance will be reversed functionality in Management report

    Hi subashini,

    Good to hear.

    If your question has been answered then please be so kind and verify the answer.

    Many thanks,

    Ludwig

  • subashini Profile Picture
    subashini 830 on at
    RE: what is the use of sign on account balance will be reversed functionality in Management report

    Thank you ludwig. I understood now.

  • Suggested answer
    Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at
    RE: what is the use of sign on account balance will be reversed functionality in Management report

    Hi subashini,

    Example: You record a product sale in AX. AX posts

    Debit: Accounts Receivable +100

    Credit: Sales Revenue - 100

    Some people don't like to show a sales as a negative number because it is something 'good'.

    For that reason, you can switch the sign of the sales revenue amount from -100 to +100 in the management reporter for reporting reasons only.

    This change does not have a repercussion on AX and is used only in your report.

    Hope this answers your question.

    Best regards,

    Ludwig

Under review

Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.

Helpful resources

Quick Links

December Spotlight Star - Muhammad Affan

Congratulations to a top community star!

Top 10 leaders for November!

Congratulations to our November super stars!

Tips for Writing Effective Suggested Answers

Best practices for providing successful forum answers ✍️

Leaderboard

#1
André Arnaud de Calavon Profile Picture

André Arnaud de Cal... 291,269 Super User 2024 Season 2

#2
Martin Dráb Profile Picture

Martin Dráb 230,198 Most Valuable Professional

#3
nmaenpaa Profile Picture

nmaenpaa 101,156

Leaderboard

Product updates

Dynamics 365 release plans