Reverse sign is set incorrectly on the Amount Instruction line for the range of accounts.

Reverse sign is set incorrectly:

• 1. Launch Financial Statement Designer and go to File, Open.
  2. Select the statement that is having the issue and click Open.
  3. Double-click on the instruction line with the account range that is printing 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 article 49485 "DocLink: Accounts are printing in the wrong section on the financial statements" to move the account with the incorrect sign to the correct section of the report.
  5. Click Save, Close.
  6. Go to File, Save to save your design changes.