Hello there,
Recently I upgraded from FRx to Management Reporter.
I have marked the company option to Allow negative Credit an Debit in General Ledger. In my Trial balance in FRx I had: Period Beginning Balance - Debit - Credit - YTD
I could see in FRx the negative amounts in the debit and credit columns. Now In MR, negative amounts are not showed in Debit or Credit Columns, although they are considered for the Beginning balance and YTD columns.
Therefore, the sum BB(+)Debit(-)Credit is not equal to YTD.
Is there a way to correct this issue? if not, Is there a script to change negative amounts into positive amounts on the other side?
Thank you!!
Regards!
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