SLA - Switch Debit/Credit forr Journal Line Type = Category Reclass

Helo,

I need to setup SLA in Fixed Asset for Event Class = Category Reclass to have accounting Journal Line Type = Asset Category Reclass Source Cost with negative amount on the Debit side.

I copied standard Journal Line Type and in Line Type I changed Switch Debit/Credit to ‘.No’

I validated all Event Classes for Assets.

What else should I do, because I still have second line accounted on Credit side?

Thanks in advance for help :-)