Navigation: Admin Menu > System Tools > Fix Negative Amounts
Applies To: Enterprise Plus Basic
Overview
Changes all negative Amounts in the General Ledger table (payments) to positive numbers.
This function is no longer available.
Details
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This tool does not change any other field or delete any records.
To Fix Negative Amounts
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Click on Fix Negative Amounts menu option.
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Click Proceed to run or click Cancel to quit.
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