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Hi,

In the Balance sheet report I need to set amount of particular account in minus, And it's account type is equity. in odoo10
e.g In my B/S report for COA "3351" amount is "$ 143,088.3400" but I need to set this amount in minus.

Could you please advise me how this values are calculated. And how can I set this amount in minus.

Thanks in advance.

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베스트 답변

Hi, based on journal entries, positive and negative signs are showing report. Activate developer mode and go to accounting-- >  Journal Items under Adviser --> filter by COA 3351. Get all records By editing the record count in right corner. Scroll down and check sum of debit and credit column. If the credit column > debit it will show negative sign in report and vice versa. 

Hope this help you !
Thanks and regards,
Dhivya.N,
Skype ID- dhivya_skit
emai ID - dhivya_n@srikeshinfotech.com 

아바타
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베스트 답변

Try to change sign on report to Reserve balance Sign If you are using inbuilt Financial Report Of Odoo. 

Check --> Example

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