Hi,
I am looking for a bit of an explanation for the below, I am sure its probably ok but it appears inconsistant:
In the Chart of Accounts and Aged Accounts Payable Report, the Vendor balance shows as a negative figure but on the Vendor ledger the same amount appears as a positive entry.
I would expect to see consistency accross all three, is this just the way Business Central displays the information or is there something in the set up we need to adjust.
We are currently on version 20.4 and using OnPremise.
Thanks