There are some accounts in my balance sheet which could be a receiveables account or a payables account depending on the balance value of the account. If the balance of the account is positive the account should be assigned on the asset side of the balance sheet if the balance of the account is negative it should be assigned to liability side of the balance sheet. Of course the balance can change from month to month. It is not possible to create a fixed assignment, it must be dynamic.
Is there a special way to create such a dynamic assignment in Profitbase ? Does someone know a solution?
Hallo,
There are some accounts in my balance sheet which could be a receiveables account or a payables account depending on the balance value of the account. If the balance of the account is positive the account should be assigned on the asset side of the balance sheet if the balance of the account is negative it should be assigned to liability side of the balance sheet. Of course the balance can change from month to month. It is not possible to create a fixed assignment, it must be dynamic.
Is there a special way to create such a dynamic assignment in Profitbase ? Does someone know a solution?
Thank you in advance