Uniform Display for field 'Amount in Transaction Currency" on Ledger transaction Page, It should be similar to Vendor and Customer Transaction page. On Customer and Vendor Transaction page the Transaction amount has Left and Right alignment for Debit and Credit amounts respectively, However on Ledger transaction page the display is in one line with + and - Sign for Debit and Credit. Requirement is to have similar display on Ledger transaction as Vendor and Customer Transaction page.

Path

Customer Transaction Page : Path : Accounts Receivable > Customers>All Customer>Select Customer >Click Transactions

Vendor Transaction display page : Path : Accounts Payable>Vendors> All vendors> Select Vendor> Click Transactions

GL Transaction Page : Path General Ledger> Inquiries and Reports>Trial Balance>Select Account> Select Transaction