A negative values warning is being generated when refreshing to personal tax

In order to change the Business Tax mappings users are required to: 1. Go to Reports | Self Assessment Details to verify the negative account code 2.Go to Setup | Accounts for Self Assessment | Continue. 3. Select Option A for the business. 4. Select the relevant tax year. 5. Double click on the box number causing the negative amount. Account codes can be removed from box numbers and then added to a more appropriate box number. This can also be caused by certain boxes being ticked for assets in the capital allowance section such as ‘Expensive motor vehicle restriction’ and ‘Qualifies for 100% FYA’.