Dear experts,
We have the following casuistry in the imputation of data in the "forms" of Data Collection. In our client, the signs of liabilities (LEQ) and income (INC) rise from S4 in negative and are displayed in Group Reporting in positive. In the case of assets (AST) and expenses (EXP) rise positively from S4 and are displayed in GR in positive, all this is due to the fact that we have applied the "Sign Change" option at the hierarchy level for liabilities and income, since the focus of our client is to visualize the entire balance and PL in positive.
This harmony leads us to have to apply this logic of signs in Data Collection so that the visualization result is the same as the one obtained from S4, that is, to allocate negative income and expenses in the forms.
Is there a way to adapt the signs in the Data collection data load?
The objective is that they can be imputed positively in Data collection, but in ACDOCU it is saved with the same sign as the data uploaded from S4.

Thanks in advance,