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sign reversing with undeposited funds

edited Dec 3, 2019 4:07PM in Search / Reporting 1 comment

When I move undeposited funds, which is an asset account but other asset, into a new category under the asset account section on the balance sheet called Cash, it reverses the sign of the undeposited funds.

So when I have 10k in the account when it shows as other asset, I have -10k when it shows as Cash (in sequence with the bank accounts)

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