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Dynamics 365 Community / Forums / Microsoft Dynamics AX (Archived) / Why there is a negativ...
Microsoft Dynamics AX (Archived)

Why there is a negative amount in general journal (SPMJ) after doing closing and adjustment

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Posted on by Community Member

After doing closing and adjustment, there is a general journal created.

Why there is a negative amount in the journal?

What situation will lead to negative amount?

Hope to have your answer. Thank you.

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  • André Arnaud de Calavon Profile Picture
    André Arnaud de Cal... 304,030 Super User 2026 Season 1 on at

    Hi Carricechiu,

    Please elaborate. Did you try to include a screenshot? If so, this is not visible. What exact menu item (menu path) did you use for closing and adjustment?

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