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Operations Menu - Transaction - Change Sign

This page describes the 'Change Sign' function on the Operations menu in the Transaction record window. If you are using iOS or Android, the 'Change Sign' function is on the Tools menu (with 'wrench' icon).

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The 'Change Sign' function will change the sign (negative to positive, positive to negative) of every debit and credit amount in a Transaction.

You can only use the 'Change Sign' function in a Transaction that you have not saved (i.e. when the window title is 'Transaction: New').

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The Transaction register in Standard ERP:

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