I'm having this problem with this.....

Why baan makes a negative credit instead of make a positive debit?? e.g. when you apply a Credit note for some customer.

I know that at the end, the effect is the same, but the managers always ask about this......

is possible to avoid this situation??

Thanks

JP

You can avoid it in ur customised reports by printing negative credits on the debit side and vice versa .

I've noticed the same thing. Does it maybe not have something to do with allowing negatives on a transaction type?