Hi Angelyn.

I am using the report called "Transaction Detail by Account". I have customised it to set "group by" to none, so that it shows a continuous list of transactions. The amounts are shown in one single column and they are all either positive or negative.

Ideally I need all debits to show as positive and all credits to show as negative (or vice versa). But this doesn't happen because amounts in creditor/equity accounts get converted to positive credits and negative debits.