The right code for an additional field....

Hi all
Creating a query, I've written the follow code for the additional field "FATTURATO"
CLEAR FATTURATO.
FATTURATO = LFC1-UM01U + LFC1-UM02U +
            LFC1-UM03U + LFC1-UM04U +
            LFC1-UM05U + LFC1-UM06U +
            LFC1-UM07U + LFC1-UM08U +
            LFC1-UM09U + LFC1-UM10U +
            LFC1-UM11U + LFC1-UM12U.
But the query lists a negative value for the additional field "FATTURATO"
What modication in the code should I put to change the value in positive?
Thanks

CLEAR FATTURATO.
FATTURATO = LFC1-UM01U + LFC1-UM02U +
LFC1-UM03U + LFC1-UM04U +
LFC1-UM05U + LFC1-UM06U +
LFC1-UM07U + LFC1-UM08U +
LFC1-UM09U + LFC1-UM10U +
LFC1-UM11U + LFC1-UM12U.
FATTURATO * -1.

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