When creating a variation to a contract we need to add a negative in front of the unit or the lump sum figure for it to be a deduction. Sometimes we forget to do this and a deduction becomes an addition and then needs to be deleted and re-done. I think if you had a check box, when creating the variation, that specified if the variaiotn was an addition or deduction then this would remove the need to add in a negative sign.
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