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DIFF BET NORMAL & NEGATIVE POSTING?

Answers were Sorted based on User's Feedback



DIFF BET NORMAL & NEGATIVE POSTING? ..

Answer / kiran

negative postings permited check box selection in global
parameter ,path : spro-img-fi a/cing- gl a/cing- company
code-global parameters.
we use negative postings permited check box.(mainly for the
use of when we post any wrong entry ,i.e insted of debit
credit or instead of credit debit.here just for reversing
the document with out creating new doc .i.e reducing the
same side of the posting only...

Is This Answer Correct ?    6 Yes 0 No

DIFF BET NORMAL & NEGATIVE POSTING? ..

Answer / sridhar

negative posting: when u allow the negative posting for
become allow the entries when company code permits

negative posting periods used at the time of company code
permits and assign to reversla reason.

Is This Answer Correct ?    1 Yes 11 No

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