Hi Sam,
In that case just change Net Income's accounty type to EXP and it will be okay.
Also, make sure that data at all other level of PL sub-group (for e.g Gross Profit etc) are showing in correct sign.
Hope this helps.
Regards,
Kalyan.
Hi Sam,
In that case just change Net Income's accounty type to EXP and it will be okay.
Also, make sure that data at all other level of PL sub-group (for e.g Gross Profit etc) are showing in correct sign.
Hope this helps.
Regards,
Kalyan.