The Reverse Sign checkbox option is used to indicate that you want signs reversed (Credit/Debit) for appropriate natural account items. This setting will run after any defined sign reversal is applied at the report level.
Typically, this option is selected under the following circumstances:
•A calculated column operates on sign-reversed data and, therefore, will need to have the results be reversed. (An example of this might be a Favorable/Unfavorable variance column on a report.)
•Sign reversal is not enabled at the report level but the report needs specific columns to have the signs reversed.
•Where sign reversal is required at the report level regardless of the sign indicated by the account type.