Negative values in RA_INTERFACE_DISTRIBUTIONS_ALL
Before I get too far, I would like to know if this is possible.
Can I enter a negative amount in RA_INTERFACE_DISTRIBUTIONS_ALL to meet a separate entry requirement?
I would place 3 distribution lines for
SALES $10
Clearing (negative amount) $-10
Accrual $10
When imported, the total distribution amount should be:
CR Sales
DB Receivables
CR Accrual
DB Clearing
Why the business wants this? Go accountants Go.
Thanks