Negative posting with journal voucher upload

[Former Member]

Hello,

I want to move amounts from 1 expense account to another expense account via JV upload. From FS10N point of view, on the first account that i need to reclasiffy, I need to see amounts on the debit side with - sign., final value on debit 0.

I know it is possible via manual booking FB01, with reversal document type, using credit GL posting key and checking negative box in the GL, more data option. From accounting point of view it will create a debit line and a debit line with - , and in FS10N it will show on the debit side with -, with X on the negative posting column.

Is it possible to create the same via journal voucher upload?

Thank you

Laura