BPC 7.5 NW - ICMATCHING

Hi
I am using the main Consolidation application to do ICMatching using (ICDATA AND ICBOOKING). Bothe Datamanager packages are executing. ICBOOKING check the Payables and Receivable and books the difference.
My problem is that I have LEQ accounts as positive in my application as I want them to report negative in the reports. Due to this the ICBOOKING rules add both the accounts and gives the wrong Number
Examples
Rec. >> E1>>>1_E1>> 5000
Pay >>E2>>I_E1>>4000
The ICBOOKING rules give me an difference of 9000. But I want it as 1000.
Can someone please suggest how to tackle this problem. I am totally stuck here/
Thanks
Jigar

Hi Nilajan
thanks for the reply. what i did was Scoped out the ICBNOOKING datasrc's and ran an *REC statement to re verse Liability items just before the ICBOOKING scripts. As now it works.
Below I have copy pasted the ICBOOKING script that I used:
*XDIM_MEMBERSET C_DATASRC=DEBIT1,CREDIT1,DEBIT2,CREDIT2
*XDIM_MEMBERSET FLOW=F_999
*XDIM_MEMBERSET RPTCURRENCY=GBP
*WHEN C_ACCT.ACCTYPE
*IS "LEQ"
       REC(EXPRESSION==%VALUE%-1)
       *ENDWHEN
*COMMIT
*INCLUDE SYSTEM_CONSTANTS.LGF
//For running Inter-company reconciliation and difference posting
*RUN_PROGRAM ICBOOKING
        CATEGORY = %C_CATEGORY_SET%
           CURRENCY = %RPTCURRENCY_SET%
           TID_RA = %TIME_SET%
           OTHER = [ENTITY=%ENTITY_SET%]//For More than one other scope parameters: OTHER = [ENTITY=%ENTITY_SET%;INTCO=%INTCO_SET%...]
*ENDRUN_PROGRAM
Let me know your thoughts??
Regards
Jigar

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