7583 – Offset Account and Dedicating Account appear as the same in General Ledger Report

Issue Summary: [7583] Offset account and dedicating account appear as the same in General Ledger Report due to a negative debit amount entered for an account.

Resolution / Workaround: The issue occurred because a Debit of a negative amount (MMK -600,000,000.00) was entered for account 1012-16-00-00-00-00. The system treated this transaction line as a Credit according to SAP logic, resulting in the offset account appearing the same. To resolve the issue, the customer manually edited the offset account in the JE transaction.