This topic contains 1 reply, has 0 voices, and was last updated by martinreal 15 years, 7 months ago.

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  • #7451

    deeyon

    Hi,

    I customized Trial balance report and added the ‘Amount’ field, so it has the ff. columns Account, Account Type, Debit, Credit and Amount. Credit amounts are displayed as negative values in the Amount column except for accounts with account type of Equity.

    Example:

    Account Debit Credit Amount

    1000 Equity 2,000.00 2,000.00

    Is this normal NetSuite behavior?

    Thanks,

    Dionne
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  • #7452

    martinreal

    RE: Trial balance report

    Hi,

    I couldn’t reproduce what your seeing in my test account. From what folder did you get “Amount”? Can you try using “Amount (Inverse) and see if you still get the behavior you described?

    Thanks,

    Martin

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