UBS Accounting Software » Report

ID #1162

To remove the ve sign for Sales amount


The solution below shows  the  way to remove  the  —ve sign for Sales amount in Reports  >  Print A Group.



1.  Go to General  >  General Ledger A/C Maintenance, assign special account code CR to Sales account. Save.

2.  Then go to Reports  >  Print A Group, select the  period,  put in Sales account no.,  tick

Income  Expenses Account checkbox,  click Ok to view report.

Tags: To remove the ve sign for Sales amount

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Last update: 2010-11-10 06:07
Author: Noor Diyana
Revision: 1.0

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