Vendor Card BalanceLCY amount

vyanku · 2006-10-17

When we debit Rs.10 to vendor and then credit Rs5 to that vendor the BalanceLCY must show the +ve amount.But actually it shows me -ve value.Why it shows like this?
can we change this sign?

Alex_Chow · 2006-10-17

Have you tried changing the sign on the flowfield?

ssingla · 2006-10-17

Dear Vyanku,

Vendor by its very nature is a liability to the company i.e. Liability (Credit) but in the vendor card it is shown as a positive sign to enable the user to see it as a normal balance which is credit. so if all the balances on the vendor card are denoted opposite as they reflect in the G/l balance.

You can modify as per your requirement.

Vendor Card BalanceLCY amount

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