BAI2 GBP Bank Statement load - AR Deposits v Failed BACS

Hello again,

I have another issue regarding bank statements and wondered if anyone has come across this before and may have an alternative solution which I haven't thought of ? This problem is UK specific as it relates to the known problem with the AP signage being the wrong way round in PeopleSoft (or the right way depending on your perspective). This problem dictates that a customisation to the bank statement load is required to reverse the AP signage (*-1) to allow the bank statement transactions to reconcile to the AP Payments. But this customisation cannot be used against AR transaction because