In balance sheet report how to set amount of particular chart of account in minus odoo10

Question

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.

Dhivya N · Answer

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

Vishnu Vanneri · Answer

Try to change sign on report to Reserve balance Sign If you are using inbuilt Financial Report Of Odoo.
Check -->  Example [1]

[1] https://ibb.co/P5kLwd1

相关帖文	回复	查看
Negative (overdraft) Bank account as liability accounting balance chartofaccounts	1 8月 23	3963
How can I manage different divisions of a company using the same chart of accounts accounting odoo10 chartofaccounts Odoo10.0	2 3月 18	4778
Adding prefix to chart of account in multi company environment accounting chartofaccounts	0 11月 24	1039
How to refer to several account groups in financial reports 已解决 accounting financialreport	1 6月 23	2913
How this retained earning balance should be brought forward from previous? accounting odoo10	2 11月 22	8626

此问题已终结

喜欢讨论吗？不要只阅读，加入进来！