Debit & Credit
edited Nov 10, 2016 3:39AM in Design Tools & Output Technologies - JDE1 (MOSC) 10 commentsAnswered ✓
Dear Experts,
Need some expert opinion, we have an Open Amount (AAP) in V03B11B with +VE and -ve Values, we want to show +ve as Debit and -ve
as Credit and Sum the Balance as running balance? somebody can help us!
Thanks,
I have used the follow code, But it did'nt work
If BC Amount Open (F03B11)(AAP) is greater than <Zero>
RV Debit = BC Amount Open (F03B11)(AAP)
RV Balance = [RV Balance]+[RV Debit]
Else
RV Credit = BC Amount Open (F03B11)(AAP)
RV Balance = [RV Balance]+[RV Credit]
End If
Following format needed:
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