on 04-30-2011 11:08 AM
hi
when we create and assign business transactions TC OT53.
error msg is Enter only transaction with a positive sign.
i want negative sign how to possible
thanks in advance
suresh
closed
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Hi ,
check deposits will have postive amounts and in case if you want to have a negetive amount , that would be defined in posting rule only i.e through DR and CR.
Hope it clears .
Dewang
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