G/L transaction for credit/debit memos

First, BPCS 6.1.01, MM.

Okay, apparently for the last 9 years, our former CFO modified the G/L
records of credit/debit memos because they didn't post correctly.  Our new
CFO doesn't want to do that.  It appears that everything is correct in the
SIL, as in if the customer service folk create a credit/debit memo to
correct the pricing of an order, the SIL shows a negative for the
backed-out (original) quantity and price, and a positive for the new
quantity and price.  The G/L records, however, are all positive, a debit
for the difference, and credits for the two lines.  Seems wrong to me, and
I looked at the macro that appears to transfer the SIL to GLH and notice
that you can manipulate how negative numbers are treated.  The macro we use
does not, and we have no CEA documentation outside of the training class
notes of the former CFO.  Anybody got a good grip on this?  I can't seem to
find a way to change the macro (ILREV) since everything is grayed out when
I look at it.  Or is it something else all together?  Thanks for any
assistance you may provide.

Rick Folsom, IT Administrator
Yupo Corporation America
757-819-9230