During a pilot run of Financial Statement Generator reports, the report output displayed
credit amounts as negative numbers. The customer requires the credit amounts on the
reports to be positive instead of negative. Identify the solution that must be implemented to
meet the customer’s requirements.
A.
Inform the customer that this requirement would require a customization.
B.
Select the change sign check box for the related row or column definition.
C.
Deselect the change sign check box for the related row or column definition.
D.
Create a journal by doubling the values wherever the report is displaying negative
numbers.