Hi experts
I have configured Acc based Calc Business rule to post the income for the current year in the balance sheet
its calculated correctly only when company achieve revenue but when company make loss its calculated wrong
let me explain with example
Total AST = 20000
LEQ +profit of the year = 20000 now the balance sheet =0
when company make loss
Total AST = 20000
LEQ +profit of the year =15000
BS doesnt = 0
the reason for this is the Acctype for the GL profit for the year is LEQ when net income is negative (loss) it multiply
- 1 * - 1 which is positive
so is there anyway to tell the system what ever the number coming from the net income consider it with + sign ?