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Dynamics 365 Community / Forums / Microsoft Dynamics GP (Archived) / Show Opposite Sign not...
Microsoft Dynamics GP (Archived)

Show Opposite Sign not working properly

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Posted on by spyroot 1,647

Hi All,

Currently there is a G/L account entry on schedule (7-BALSHEET) that is not showing the opposite sign on my income statement report. Below is the screenshot with the entry showing "Show Opposite Sign" on the account schedule. (Be aware that currently the value for that account is -187)

schedule.jpg

This is how is it's been displayed on report. We would like to show is as positive (without parenthesis)

schedule_5F00_002.jpg

Any suggestion will be appreciated.

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I have the same question (0)
  • MG-16101311-0 Profile Picture
    MG-16101311-0 26,225 on at

    And what happens if you uncheck it? What I think MR is doing is showing you the sign corresponding to the typical balance as setup on the account in Microsoft Dynamics GP.

  • spyroot Profile Picture
    spyroot 1,647 on at

    When field is unchecked still showing the parenthesis (187). I did close/re-open NAV to make sure changes were applied correctly.

  • MG-16101311-0 Profile Picture
    MG-16101311-0 26,225 on at

    Sorry, I am not familiar with NAV to be able to comment further on how accounts are setup there, but I can't believe the properties on an account are that much more different than those that can be assigned in GP. So I would start by verifying the account setup in NAV.

  • spyroot Profile Picture
    spyroot 1,647 on at

    Thank you.

  • Verified answer
    spyroot Profile Picture
    spyroot 1,647 on at

    Problem solved!!

    It was hidden a second value that drives the opposite value (Sign Control). This value must be assigned as Reverse. After value was changed, parenthesis got removed on report.

    4705.error.jpg

    Case closed, thank you guys for your help.

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