Simple question on uploading reported Fin. data with Flexible upload

Hi.
I am trying to upload Rep. Fin. Data with Flexible upload. I found that the all CR item should have the number with - sign. Firstly I think that Dr/Cr sign field in FS item will work for deciding the sign of all number but it doesn't seem to be. Is my finding right?
or do I missed something?.
I just followed the help as below
Data Entry
Debit/Credit Sign
You define a fixed debit/credit sign so that item values can be entered without the need for specifying the debit/credit sign (for example, in manual data entry or in flexible upload).
●     You enter a debit (plus/) sign for asset items and expense items.+
●     You enter a credit (minus/-) sign for equity and liability items and revenue items.
When you enter item values, you only enter absolute amounts or quantities. When the values are written to the database, the system multiplies each entered value by the debit/credit sign of the item (and when applicable, by the debit/credit sign of the item's subassignment).
If I missed anything, please advise me.
If my finding is right, please let me know what is the use of DR/CR sign in FS item.

Hi,
Your findings are correct.
Your may have (and may use) the sign of FS item and sign of MovementType. They may work during data load, in order to place data into database with the proper sign. That's all.

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