Determines whether credit balances are displayed as negative (tYES) or positive (tNO) amounts for G/L accounts and business partners. The default setting is tYES. That is, credit balances for G/L accounts and business partners are displayed as negative amounts.

Field name: DispPosDeb.

Field name in the application: Display Credit Balance with Negative Sign.

To display the form in the application:

• Select Administration --> System Initialization --> Company Details --> Basic Initialization tab.

Note: once a journal entry has been made in SAP Business One, this setting cannot be modified.

AdminInfo Object