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Reverse Sign |
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SIGN_MINUS
Using SIGN_MINUS, the sign of the quantity can be reversed prior to planning. This is useful when planning the receiver debit from the sender perspective; as credit there with inverse sign.
The constant SIGN_MINUS is activated by X in column Value from. It applies for all allocation types.
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Note: |
From version 3.0.6, the constant can be used also during reading. FP Read identifies activity allocations for a cost center that originated from this same cost center. Commonly, a negative sign is used for the display. |