Resolved issue with incorrect signs on document lines created from Journals

Purchase and Sales document lines will now be set to the correct value.

Resolved a defect where documents created from a Journal where posting with the signs reversed. This issue would only occur when a user was posting a single line entry.

Please Note - This issue had no impact on the posted G/L Entries. 

Example -

User creates a Purchase Invoice using a Purchase Journal. On the purchase journal the Account Type is set to Vendor and Balance Account No is populated. When posting, the purchase line is flipping the sign.

Sample Posted Journal Entry -

Sample Posted Invoice (note purchase line amount should be positive).