Topic: Supplier Aged Report Grand Total Negative/minus zero

Hello,

It has been recently pointed out that the grand totals of the supplier aged report shows -0 in the grand total columns. Is this a bug? How do I fix this? Image from link: https://ibb.co/RN61HVY

Post's attachments

frontaccounting-negative-zero.jpg 86.2 kb, file has never been downloaded. 

You don't have the permssions to download the attachments of this post.