Applying reverse signage

Some ERP systems output the transaction data in the DR/CR format. Previously, the data would have had to be manipulated prior to uploading into AlphaVAT.

We have now provided the ability for users to reverse the signage of the transaction data when mapping it to the calculation inputs, reducing manual intervention and maintaining the digital audit trail. To reverse the signage:

1. Click on the Plus/minus icon for the file that you wish to reverse signage for.

2. The Reverse signage dialog will appear. Click on the Yes, reverse the signage button to confirm that you wish to reverse the signage for this file.

3. You will be taken back to the Map files screen, where the reverse signage button will now turn green to indicate that you have reversed the signage for this file.

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