HI,
On Tue, January 12, 2021 10:58 am, G Simba wrote:
> [cid:[email protected]]
>
> I create two sub-accounts receivable, one use ￥ and another use
> HK$, as the figure shows.
The figure shows your hierarchy. You have a top-level Receivables account
(what account type? What currency) with two subaccounts, A and B (what
account types / currencies for A & B)?
> ￥95.29 in total is ￥95.29, but HK$120 goes to negative
> ￥-97.49
> My currency rate is positive, so it is weird and the total number may be
> incorrect.
Your diagram is not showing this, so I am not sure I understand where you
are seeing these positive/negative numbers and/or the currency
conversions?
> Could you help me about it?
I am afraid we will need more information about what you are seeing, and
what transactions are posted to which accounts in order to help you figure
out what is going on.
> Thanks for reading.
>
> Best Regards,
> GUAN Xihao.
> Please remember to CC this list on all your replies.
> You can do this by using Reply-To-List or Reply-All.
-derek
--
Derek Atkins 617-623-3745
[email protected] www.ihtfp.com
Computer and Internet Security Consultant
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