Negative posting in account ERP ( purchase of Raw mat)

[hamza.el]

#Needhelp

Recently i checked the accounting postings on system and i found a striking effect i.e. the expense account (purchase of raw mat ) an amount is recorded in credit with negative sign then the account balance will be the sum of both = debit - ( - Credit ) . an explanation of this fact please .

 

[kirby]

You will have to look at that transaction in detail to see why it posted as a credit. If it was generated by the system look at the rules the system is following.