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You can view credit and debit amounts for ledger accounts in two separate columns on the Voucher transactions inquiry page. You can also view the negative amounts that are related to the reversing entries. All negative amounts are displayed in red letters on the Voucher transactions inquiry page.
- Click General ledger > Ledger Setup > General ledger parameters.
- Set the Show amount in debit/credit columns slider to Yes.
- Open General ledger > Inquiries and reports > Voucher transactions to confirm.
Note: This functionality is only available for a legal entity with a primary address in China.
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