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Reverse Signs on G/L Accounts

Financial reports using the G/L Account setup for report production require Revenue, Liability and Equity accounts to have the Reverse Sign on the Reporting tab on the G/L Account Card to be checked.

You can do this manually or you can run the report 37058501 - Update G/L Account Signs from Object Designer. Enter valid NAV filters for your G/L Account numbers then run the report to set the Reverse Sign flag en masse.

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