I am trying to build a Flexi GL using transaction amounts that include a - sign for credits and is unsigned for debits. According to the notes I am supposed to use the "Transaction Amount Sign" field as part of the detail line.
Good day JSCox
Thank you for posting.
It appears that you are setting up your GL.
To find helpful guidance, please refer to the following link:
GL Setup – General Ledger Account Refresh
If the provided link does not address your needs, and you are an End User, we kindly request that you contact your BP (Business Partner). If you are not an End User, please reach out to our Centre of Excellence to schedule a Consultation.
Please be aware that their services are billed on an hourly basis.
Kind regards
Nomvula
Hi Nomvula, this does not answer my question, I have used the Sage guide to which tells me to use the "Transaction Amount Sign" which does not work
Hi JScox
If the provided link does not address your needs, and you are an End User, we kindly request that you contact your BP (Business Partner). If you are not an End User, please reach out to our Centre of Excellence to schedule a Consultation.
Please be aware that their services are billed on an hourly basis.
Kind regards
Nomvula
*Community Hub is the new name for Sage City