Dear all,
We received the request to remove the minus signs in the Account balance XML export.
Anyone else had this request and found out a way to remove the minus sign for the credit values?
I saw examples on this forum that also included the minus, but I am told thats not allowed.
Their argument being;
A general ledger indicated as credit in the Chart of account with a credit amount will be interpreted as debit ..
Would like to hear your opinions and/or solutions.
Kind regards