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Created by Guest
Created on Nov 6, 2024

Payroll Journal - Value summation wrong signage

Hi Team

When running the payroll journal, the values are output in three columns - debit, credit and value. The value column being the aggregation of the debit and credit, however debits display as negative numbers and credits as positive. As we use the value column for our posting document, we have to reverse the signage on all rows. Its usual for credits to be negative and debits positive, so could the calculation for this field be updated to be (debit - credit) rather than the other way around?

Thanks

Matt

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