Posting of Opening balances of debtors and creditors

Hi
i have received closing balances of debtors and creditors.the way i have received is as below:
Debtors:
BP           Debit                Credit                       here according to client debit is ammount they have to take
XYZ          1288                                                from BP and credit is advance they have received from BP
UVW                                 2354
Creditors:
BP           Debit               Credit                        here according to client debit is ammount they have paid in
ABC         55000                                              advance to BP and credit is ammount they have to pay to BP
EFG                                14934
Now please tell me how to fill these values in the system means in (-ve) or (+ve) form.
Thanks

Hi,
If you are putting the debit balance for BP (Debtor/Creditor), you need to put +ve for debit & -ve for credit balance. (when you checked (ticked) the option -  Display Credit Balance with Negative Sign. If you have ticked this then credit balance will be shown with -ve sign & if not then with +ve sign.
If you upload without checking the above option then you need to upload with opposite sign.
To access this window, choose Administration ® System Initialization ® Company Details ® Basic Initialization tab.
Regards,
Abhishek

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