cancel
Showing results for 
Search instead for 
Did you mean: 

SAP B1 9.1 Trial Balance shows incorrect Debit Blance and Credit Balance

0 Kudos
874

We have configured the SAP B1 system to show debit balance in negative sign and credit balance positive sign by using default configuration in the SAP B1 9.1 PL05.

In the Company Details>Basic Initialization> untick: Display Credit Balance with Negative Sign as default

However, in the Trial Balance shows Debit Balance as Credit and Credit Balance as Debit, so debit and credit balance is incorrectly shown..

Solution is; rename the column header in the Trial Blance

View Entire Topic
tejaswinigaadi
Discoverer
0 Kudos

maybe it shows a negative balance because of the opening balance, to include this opening balance in the trial balance, at the trial balance selection criteria, check the opening balance for the period box.