How to Remove Amount with -Ve Mark in Custom Report

Dear Team,
How to remove amount showing with negative mark in Custom Report which is actually Rounding for reference :point_down:


Custom Report Edit Screen

Result Report

The answer depends on where you are posting these transactions. The rounding amounts are real transactions. So the only to exclude them is to include filters to only allow transactions posted to your desired accounts. Since the Where… filters operate as AND filters, you would have to exclude every other account.