Negative Beginning Balance (Receivable)

How do you input this ?
In the A/P?
It won’t go into A/R if I indicate negative.
Thanks for the help.

Please do not send private messages with general questions. Yours has been moved to the public forum.

Before anyone can answer your question, you need to provide more information about the situation. Are you asking about starting balances? If so, did you read the Guide:

There is a credt portion on the AR beginning balances