Can we enter negative amount in cash on hand or at bank? When I enter negative amount to fill transaction, for example in
Cash on Hand, I enter salary expense and employee tax payable:
In Amount --> Salary Expense = 200.000 Employee Tax Payable = (10.000) So Cash out = 190.000
But when I edit anything, the negative amount resets back to zero, so I have to fill again and again when I have to edit Description or anything else.