Financial Transactions Created When Editing a Negative Contribution Incorrect

Hi guys,

This issue was reproduced in demo environment - the scenario: negative contributions mistakenly imported with a payment instrument of "Check" were then modified to reflect a payment instrument of "Credit Card" that resulted in positive credit card transactions instead of negative.

To reproduce:

1. Create a negative contribution leaving the default payment method of "Check"
2. Edit the contribution to change the payment method to "Credit Card"
3. Create a new accounting batch and search for the contributions - the financial transaction created for credit card is positive instead of negative (see attached screen shot for visual reference).

Thanks in advance for your time in looking into this,
Tamar