How to Enter Analytical Accounting Negative beginning balances

In Analytical Accounting, the dimensions and corresponding codes are always linked to the General ledger accounts. Analytical transaction are triggered only when a GL distribution is being made in any of the modules of GP which is supported by AA. Hence, We cannot post to AA without actually posting to GL Accounts. What if we have a situation to enter AA negative balances? We know that AA does not support entering negative balances. In this post we will see in which scenarios we will encounter the ...read more
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