Resolved issue with reversed amounts on documents from Journal Entries

Documents created from journal entries will now have the correct document amounts and detailed lines.

Users creating documents such as an Invoice or Credit Memo from a journal would have some lines reverse the sign when the line amount was not the normal credit or credit value.

NOTE: The vendor ledger and general ledger entries were still posted correctly.

Example -

Creating a Purchase Invoice from a Purchase Journal

User enters one line with a credit to a G/L account instead of the normally excepted debit value.The posted invoice would reverse the sign and show the original line as a debit and invoice amount would be overstated on the Posted Purchase Invoice.

Following example should create a $1000 invoice

Purchase Journal -

Posted Invoice -