I have imported tens of thousands of transactions to Sales Analysis. All the entries that were negative invoices came in as positives. I have wiped out the SR data and tried numerous times with different strategies (CSV/ XLS) with minus signs or brackets, no combination seems to be different. They always come in as positive numbers. As there are over 12,000 records with negative entries, manually updating them is not feasible. Any new entries retrieved are fine, it's only the ones on the import. has anyone come across this before and is there a fix? The hot fix from July does not seem to address this behavior.
Thanks!

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