You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

FCCS Is it possible to upload some Assets Accounts with Negative Balance

edited Sep 28, 2018 6:09PM in Financial Consolidation and Close 3 comments

Summary

FCCS Bank and Customer Accounts

Content

Hello :

My Customer have some Assets accounts with negative balances example : some Bank Accounts and some Customer Accounts.

I have uploaded the trial Balance information, however 2 accounts seems to be rejected and I think the reason is the Bank Accounts and Customer Accounts are negative.

Is there workaround to upload the information ? or do I need to change those assets accounts to liabilities accounts ?

Thanks for your comments

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!