Nagative amounts in Nominal Ledger setting
Piotr Wycichowski
7-29-19
Nominal Ledger >> Settings >> Transaction Settings >> checkbox: Negative Amounts

What for is this? When sould be ticked on.


Piotr W.
Simone M.
7-30-19
Hello,
When you create a Sales or Purchase Credit Note, Returned Goods record or Returned Goods to Supplier record, the Nominal Ledger Transaction will usually reverse the postings of the original Invoice, Delivery or Goods Receipt.
For example, in the case of the Sales Credit Note, the Debtors Account will be credited and the Sales and Output VAT Accounts will be debited.
If you are using this option, negative amounts will be posted, on the same side as in the original Transaction. In the case of the example Sales Credit Note, negative amounts will be debited to the Debtors Account and credited to the Sales and Output VAT Accounts.
Leave Comment
You can subscribe to notifications for this post by selecting the 'star' icon on the top right corner of the post.
Back to the list
Latest Posts
Bror-Erik Kotiranta
Clients have their own cache, and then the server has the shared cache, if you want it kind of black and white. Presense should be there as far as i know...
10:55 7 July 2025
Yavuz Yigiterhan
Hello Paul, That is something only HansaWorld can do. But that would help to understand is that causing the problem and - if so - we fix the issue. Additional information is appreciated. Yavuz...
10:45 7 July 2025