I am trying to reverse a prepayment. I have tried duplicating the record and adding the negative sign on the amount but I get an error that "A prepayment can not be Negative". Any solution?
same v. 2025-02-24. New DB. Just forward balances (purchase, sales invoices) from 2024 and later. In your case does turnover per period differs or just fwd. balance differs and turnover is identical i...
