Summary:

Solution: If you fix Showing Credit Documents as Negative Amounts on the Receivables Statement error in time, your PC will run like brand new. To solve Showing Credit Documents as Negative Amounts on the Receivables Statement problems effectively and efficiently, install a good Showing Credit Documents as Negative Amounts on the Receivables Statement Error Removal Tool is a smart solution. This is an advanced optimizing tool the can repair all those problems that are slowing your computer down.

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Manual Resolutions

Issue

How to place brackets around both the applied and unapplied payments on the Receivables Statement?

Resolution

To have all of the credit documents show as negative on the Receivables statement, create a new calculated field as follows below.

1. Select Calculated Fields from the drop-down list in the toolbox.

2. Select the New button.

3. Name the Calculated Field Negative Credit Amount.

4. Set the result type as Currency.

5. The result type should be conditional.

6. Select the Function tab.

7. Leave the radio button on System-Defined.
Select STR_CUR from the drop-down list.

8. Select the Add button.

9. Select the Fields tab.

10. Select RM Statements Transaction TEMP from the Resources drop-down list.
From the Field drop-down list, select Credit Amount String 30.

11. Select the Add button.

12. From the Operators section, select the < button.

13. Select the Constants tab.

14. Set the type as Integer.

15. Set the constant to 0.

16. Select the Add button.

Your expression should read:

From the STR_CUR(RM_Statements_TRX_TEMP.Credit Amount String 30 )
< 0

17. Place your cursor in the True case.

18. Select the Function tab.

19. Leave the radio button on System-Defined.
Select STR_CUR from the drop-down list.

20. Select the Add button.

21. Select the Fields tab.

22. Select RM Statements Transaction TEMP from the Resources drop-down list.
From the Field drop-down list, select Credit Amount String 30.

23.
Select the Add button.

Your true case should read: STR_CUR(RM_Statements_TRX_TEMP.Credit Amount String 30 )

24. Place your cursor in the False case.

25. Select the Function tab.

26. Leave the radio button on System-Defined.
Select STR_CUR from the drop-down list.

27. Select the Add button.

28. Select the Fields tab.

29. Select RM Statements Transaction TEMP from the Resources drop-down list.
From the Field drop-down list, select Credit Amount String 30.

30. Select the Add button.

31. From the Operators section, select the * button.

32. Select the Constants tab.

33. Set the type as Integer.

34. Set the constant to -1.

35. Select the Add button.

Your false case should read: STR_CUR(RM_Statements_TRX_TEMP.Credit Amount String 30 ) * -1

36. Save your calculated field.

37. Remove the field Credit Amount String 30 from the Body of the report.
In its place add the calculated field that you have just created.

38. Make sure you set security to your modified report (Setup | System | Security).

This article was TechKnowledge Document ID:
30038

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SmartPCFixer™ is not only able to troubleshoot Showing Credit Documents as Negative Amounts on the Receivables Statement error, but also help identify and fix Windows' invalid registry entries. By running Scan & Cleaner as part of scheduled maintenance, it will keep your PC from freezing or frequent crashes . Using it will reduce the probability of you getting a "blue screen", program not responding or lock up.

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