Saldo negativo en BP clientes

Buen Dia
Estamos configurando una base de datos para un cliente y los saldos de los clientes en la ventana de BP nos aparecen en negativo, igual en la antigüedad de saldos y no sabemos cómo configurar para que aparezcan en positivo, estamos usando sap bo 2007 sp01 patch 05, con otros clientes no hemos tenido este problema, ¿alguna sugerencia? Hicimos una copia y desactivamos la opción de visualizar saldo de haber  con signo negativo en detalles de sociedad, pero sigue igual.
Gracias
Francisco Romero

Hola.
Esta opción afecta la presentación de los valores numéricos de los saldos iniciales para cuentas de mayor y socios de negocios, y además sólo se puede cambiar cuando no se han realizado transacciones.
Por eso una vez que se han subido saldos iniciales, estos toman la presentación de acuerdo a ese parámetro y después de eso no creo que cambien.
Sugiero que vuelvan a subir los saldos iniciales en otra BD nueva, con la configuración deseada. usualmente este parámetro ya viene de acuerdo a la localización, por lo que se recomienda dejarlo como está.
Espero sea de ayuda.
Saludos.

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    access-list dmz_access_in extended permit tcp 192.168.9.0 255.255.255.0 any object-group Web_Services
    access-list dmz_access_in extended permit udp 192.168.9.0 255.255.255.0 any eq domain
    access-list dmz_access_in extended permit icmp 192.168.9.0 255.255.255.0 192.168.255.0 255.255.255.0 echo-reply
    access-list dmz_access_in extended permit icmp 192.168.9.0 255.255.255.0 192.168.100.0 255.255.255.0 echo-reply log disable
    access-list dmz_access_in remark QB probably does not need any udp
    access-list dmz_access_in extended permit udp host 192.168.9.4 host 192.168.100.5 eq 55333 inactive
    access-list dmz_access_in remark QB included in other rule range
    access-list dmz_access_in extended permit tcp host 192.168.9.4 host 192.168.100.5 eq 55333 inactive
    access-list dmz_access_in remark May be required for Quickbooks
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    access-list CAD_capture extended permit ip host 192.168.9.4 host 192.168.100.5
    access-list CAD_capture extended permit ip host 192.168.100.5 host 192.168.9.4
    access-list inside_nat0_outbound extended permit ip any 192.168.255.0 255.255.255.0
    access-list inside_nat0_outbound extended permit ip any 192.168.255.0 255.255.255.240
    access-list inside_nat0_outbound extended permit ip any 172.16.10.0 255.255.255.240
    access-list inside_nat0_outbound extended permit ip any 172.16.20.0 255.255.255.240
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    access-list outside_cable_access_in extended permit tcp any host 50.84.96.182 eq ftp
    access-list outside_cable_access_in extended permit tcp any host 50.84.96.182 eq ftp-data
    access-list outside_cable_access_in extended permit tcp any host 50.84.96.183 eq www
    access-list outside_cable_access_in extended permit tcp any host 50.84.96.183 eq https
    access-list outside_cable_access_in extended permit tcp any host 50.84.96.180 eq www
    access-list outside_cable_access_in extended permit tcp any host 50.84.96.180 eq https
    access-list outside_cable_access_in extended permit tcp any host 50.84.96.181 eq www
    access-list outside_cable_access_in extended permit tcp any host 50.84.96.181 eq https
    access-list outside_cable_access_in extended permit tcp any host 50.84.96.179 eq www
    access-list outside_cable_access_in extended permit tcp any host 50.84.96.179 eq https
    access-list Local_LAN_Access standard permit host 0.0.0.0
    access-list vpnusers_spitTunnelACL extended permit ip 192.168.100.0 255.255.255.0 any
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    pager lines 24
    logging enable
    logging buffered informational
    logging asdm informational
    mtu inside 1500
    mtu outside 1500
    mtu dmz 1500 
    mtu outside_cable 1500
    ip local pool VPN_IP_range 192.168.255.1-192.168.255.10 mask 255.255.255.0
    ip local pool VPN_Phone 172.16.20.1-172.16.20.10 mask 255.255.255.0
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    icmp unreachable rate-limit 1 burst-size 1
    no asdm history enable
    arp timeout 14400
    nat-control
    global (outside) 10 interface
    global (outside_cable) 10 interface
    nat (inside) 0 access-list nonat-in
    nat (inside) 10 0.0.0.0 0.0.0.0
    nat (dmz) 0 access-list dmz_nat0_outbound
    nat (dmz) 10 0.0.0.0 0.0.0.0
    static (inside,outside) 76.244.75.62 192.168.100.25 netmask 255.255.255.255 dns
    static (dmz,outside) 76.244.75.61 192.168.9.123 netmask 255.255.255.255 dns
    static (dmz,outside) 76.244.75.59 192.168.9.124 netmask 255.255.255.255 dns
    static (dmz,outside) 76.244.75.58 192.168.9.4 netmask 255.255.255.255 dns
    static (inside,dmz) 192.168.100.0 192.168.100.0 netmask 255.255.255.0
    static (dmz,outside) 76.244.75.60 192.168.9.10 netmask 255.255.255.255 dns
    static (inside,outside_cable) 50.84.96.183 192.168.100.25 netmask 255.255.255.255 dns
    static (dmz,outside_cable) 50.84.96.182 192.168.9.123 netmask 255.255.255.255 dns
    static (dmz,outside_cable) 50.84.96.180 192.168.9.124 netmask 255.255.255.255 dns
    static (dmz,outside_cable) 50.84.96.179 192.168.9.4 netmask 255.255.255.255 dns
    static (dmz,outside_cable) 50.84.96.181 192.168.9.10 netmask 255.255.255.255 dns
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    access-group dmz_access_in in interface dmz
    access-group outside_cable_access_in in interface outside_cable
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    timeout sip-provisional-media 0:02:00 uauth 0:05:00 absolute
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    no snmp-server contact
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    crypto ipsec transform-set ESP-DES-SHA esp-des esp-sha-hmac
    crypto ipsec transform-set ESP-DES-MD5 esp-des esp-md5-hmac
    crypto ipsec transform-set ESP-AES-192-MD5 esp-aes-192 esp-md5-hmac
    crypto ipsec transform-set ESP-3DES-MD5 esp-3des esp-md5-hmac
    crypto ipsec transform-set ESP-AES-256-SHA esp-aes-256 esp-sha-hmac
    crypto ipsec transform-set ESP-AES-128-SHA esp-aes esp-sha-hmac
    crypto ipsec transform-set ESP-AES-192-SHA esp-aes-192 esp-sha-hmac
    crypto ipsec transform-set ESP-AES-128-MD5 esp-aes esp-md5-hmac
    crypto ipsec transform-set ESP-3DES-SHA esp-3des esp-sha-hmac
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    crypto ipsec security-association lifetime kilobytes 4608000
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    crypto map outside_cable_map interface outside_cable
    crypto map outside_map 65535 ipsec-isakmp dynamic SYSTEM_DEFAULT_CRYPTO_MAP
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    crypto map inside_map 65535 ipsec-isakmp dynamic SYSTEM_DEFAULT_CRYPTO_MAP
    crypto map inside_map interface inside
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    group-policy cad_supplies_RAVPN attributes
    vpn-tunnel-protocol IPSec
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    split-tunnel-network-list value cad_supplies_RAVPN_splitTunnelAcl
    group-policy VPNPHONE internal
    group-policy VPNPHONE attributes
    dns-server value 192.168.100.5
    vpn-tunnel-protocol IPSec
    split-tunnel-policy excludespecified
    split-tunnel-network-list value Local_LAN_Access
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    username swinc attributes
    vpn-group-policy cad_supplies_RAVPN
    username meredithp password L3lRjzwb7TnwOyZ1 encrypted
    username meredithp attributes
    vpn-group-policy cad_supplies_RAVPN
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    username ipphone1 password LOjpmeIOshVdCSOU encrypted privilege 0
    username ipphone1 attributes
    vpn-group-policy VPNPHONE
    username ipphone2 password LOjpmeIOshVdCSOU encrypted privilege 0
    username ipphone2 attributes
    vpn-group-policy VPNPHONE
    username ipphone3 password LOjpmeIOshVdCSOU encrypted privilege 0
    username ipphone3 attributes
    vpn-group-policy VPNPHONE
    username oethera password WKJxJq7L6wmktFNt encrypted
    username oethera attributes
    vpn-group-policy cad_supplies_RAVPN
    service-type remote-access
    username markh password nqH+bk6vj0fR83ai0SAxkg== nt-encrypted
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    vpn-group-policy cad_supplies_RAVPN
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    default-group-policy DefaultRAGroup
    tunnel-group DefaultRAGroup ipsec-attributes
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    tunnel-group cad_supplies_RAVPN general-attributes
    address-pool VPN_IP_range
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    tunnel-group cad_supplies_RAVPN ipsec-attributes
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    default-group-policy VPNPHONE
    tunnel-group VPNPHONE ipsec-attributes
    pre-shared-key *
    class-map inspection_default
    match default-inspection-traffic
    policy-map type inspect dns preset_dns_map
    parameters
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    policy-map global_policy
    class inspection_default
      inspect dns preset_dns_map
      inspect ftp
      inspect h323 h225
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      inspect rsh
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      inspect xdmcp
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      inspect tftp
    service-policy global_policy global
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    Cryptochecksum:8b25ecc61861a2baa6d2556a3679cc7c
    : end

    Hi,
    You have your "group-policy" set so that you have excluding some networks from being tunneled.
    In this access-list named Local_LAN_Access you specify "0.0.0.0"
    Doesnt this mean you are excluding all networks from being tunneled? In other words no traffic goes to your tunnel.
    This access-list should only contain your local LAN network from where you are connecting with the VPN Client. If you dont need to access anything on your local LAN while having the VPN on, you don't even need this setting on. You could just tunnel all traffic instead of excluding some networks.
    - Jouni

  • ASA 5505 VPN client LAN access problem

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    The Skype works well but I cannot access devices in the interface inside via VPN connection.
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    interface Ethernet0/3
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    interface Ethernet0/6
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    access-list outside_access_in extended permit ip any 192.168.1.0 255.255.255.0
    pager lines 24
    logging enable
    logging asdm informational
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    mtu outside 1500
    mtu dmz 1500
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    asdm image disk0:/asdm-524.bin
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    access-group outside_access_in in interface outside
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    telnet timeout 5
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    msie-proxy except-list none
    msie-proxy local-bypass disable
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    nac-reval-period 36000
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      homepage none
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      inspect sip
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    Cryptochecksum:a8fbb51b0a830a4ae823826b28767f23
    : end
    ciscoasa#
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    fbela

    config#no nat (inside) 1 10.0.0.0 255.255.255.0 < This is not required.
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