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Question

How to display Credits & debits for the same A/c in ARM?

  • February 11, 2025
  • 3 replies
  • 52 views
H
Semi-Pro II
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Hello all.

I have been working on ARM report & I have an individual GL Account that has figures in both Debit & Credit but different set of trxns. I’m looking to post the debit side of the amount under Expenses section & the later into Credits - Income. Kindly lmk how we can achieve this?

3 replies

nhatnghetinh
Captain II
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  • nhatnghetinh
  • Captain II
  • February 11, 2025

Hi ​@Harry 

In the Column Sets screen > Data Source > Select Debit or Credit

 

Best Regards,

NNT

I have devoted my time and deep passion to Acumatica! 🌐 https://www.linkedin.com/in/phambaotruong
Chris Hackett
H
Semi-Pro II
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  • Harry
  • Author
  • Semi-Pro II
  • February 11, 2025

Hey ​@nhatnghetinh , thanks for prompt reply. I am looking to display the ending balances for lets say A/c 00000. Now I have recorded expense & also a refund under the same. So Under the revenue part I would like to display the Credit part. and for expense the debit part for the same account but under 2 different sections.

Chris Hackett
Community Manager
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  • Chris Hackett
  • Acumatica Community Manager
  • May 13, 2025

Hi ​@Harry were you able to find a solution? Thank you!

Chris ~ Let us know how we're doing: https://forms.office.com/r/xmJUdZ1QE5 - A member helped you, please *Like* their post. A member provided an answer to your question, please mark it as *Best Answer*.
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