I have expense fields set to ‘Allow Negative Numbers’. It would be really helpful to just enter 5.24 and have that field make it a negative number. I have a ton of fields I need to manually enter the currency for and trying to remember to add the minus sign for the expense fields is proving challenging.

Is there anyway to 5.24 and have it show up as -5.24? If this is possible will the negative field currency now translate in formula when summing several currency fields with a formula?

Many thanks