Is balance sheet ok?

  • Alcatel

    Alcatel - 2004-10-26

    hi all,
    does balance sheet in compiere 2.5.1f ok?
    why my balance sheet report is so weird? I mean the report is not balanced.

    I run client Gardernworld and define the period Feb-02.
    the Total Asset= 288.35
    the Total Liabilities=208.55
    and Total liabilities and Equity keeps zero.

    Is it correct? How about yours??

    Looking forward to your reply!
    Thanks in advance!

    • Alcatel

      Alcatel - 2004-10-29

      hi all,

      ok, forget the question above. now i have the other question.
      Why I set the accouting expected sign for Trade Revenue as credit. but in P&L report, it always show with negetive number?
      and if I set it as Natrual. it will keep positive but for Gross of Margin, it will show with wrong number.
      Who can give me a favor? Thanks in advance!

      best regards,

    • ADAXA

      ADAXA - 2004-11-01

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