The Reverse sign setting is incorrect on the Amount Instruction line for the range of accounts.

1. Launch Financial Statement Designer and go to File, Open.
2. Select the statement that's having the issue and click Open.
3. Double-click on the instruction line with the account range that prints with the incorrect sign.
4. In the Amount Options window, mark or clear the Reverse sign box as appropriate.
    NOTE: If Reverse Sign is correct for other accounts in this line, see steps to move the incorrect account to another section of the report.
5. Click Save, Close.
6. Go to File, Save to save your design changes.

Why does my financial statement print an amount with the wrong sign?