Re: Credit balance in Balances accounts. How to reclassify the same to Liability.

Hello Arnold,

I agree with you, the best approach is to adjust is BPC after the data load.  It will tally with the source data. 

I think we have the check the Account balance for those accounts Less than Zero

*REC(EXPRESSION= %VALUE% < 0 ?  and then add a one more property in the account and then give the Contra account and transfer the same). 

Thanks for clarifying on the best practice.

Regards,

Ram