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Post Info TOPIC: Entering negative journals in Sage
Samilou67


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Entering negative journals in Sage
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Hi

I have been given year end journals some are debits some credits (obviously biggrin) however, and I have not come across this before. One of the journals is in the credit column but it is a minus figure. eg

Debit   Credit

230    

          230

          -150

Do I just enter it as a debit otherwise they will not balance?

Thanks, Sam



-- Edited by Samilou67 on Monday 7th of April 2014 02:57:08 PM

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Sam
kjmcculloch83


Expert

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Posts: 2085
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Yip, a minus credit is really just a debit.

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