Validation Business Rule

Hi,

I am facing an issue in the validation business rule.

I have configured the rule as follows:

Validation A/c Remark Validation Operand Other source dimensions Validation tolerance

VALID_010 AST=LEQ = Flow=F_999 0

Account1 Flow1 Sign1 Account2 Flow2 Sign2

Assets F_999 1 EQ_LIAB F_999 1

I have used the standard script logic.

If my Assets ID has a balance of 20000(Dr) & EQ_LIAB ID has a balance of 35000(Cr) , the account VALID_010 should show a balance of 15000(Cr). However when i run the validation package, an amount of 55000(Dr) gets posted to VALID_010.

Request your help to solve the above issue