Which prerequisites must be fulfiled to allow for negative postings of journal entries ? 2 correct

Question 1

Which prerequisites must be fulfiled to allow for negative postings of journal entries ?

2 correct

a The posting key must allow negative postings

b the company code must allow negative postings

c The reversal accounts must be configured to allow negative postings

d The reversal reason must be configured to allow negative postings

Question 2

b the company code must allow negative postings
d The reversal reason must be configured to allow negative postings

Admin · Answer 1 · 2024-10-23T09:37:33+0000

b the company code must allow negative postings
d The reversal reason must be configured to allow negative postings

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