ADJUSTMENTS AS NEGATIVE Application Setting

Group.  Cashiering

Type.  Parameter

Application.   PMS

Description. Adjustments will always be negative values.

Internal Name. NEGATIVE_ADJUSTMENTS

Property Determination. When this parameter is set to Y, postings made through the Adjust Transactions screen will always be negative values, regardless of whether a positive or negative value has been entered.

Activation / Inactivation Rules.

OPP_XXX

Available Values.

Y- Yes N- No

Add On Licenses/Country Specifics.

<none>

Other Application Settings.

<none>

Affected Areas

Menus / Screens / Fields.

Cashiering > Billing Cashiering > Billing > Adjust Transactions

Reports & Report Forms.

<none>

Permissions.

<none>

Other Areas.

<none>