In a long CTAP the losses brought forward into CTAP2 are showing as negative

In order to remove the negative value which is appearing in the losses screen, please do the following: – 1. In Business Tax – select the client and go to Edit | Losses 2. Put a tick in the box “Less utilised against total profits in the first Corporation Tax Accounting Period: (there is no need to change the values within) 3. Click on Edit for the second CTAP: 4. Click on F8, then Update Totals and come back to the main losses screen and select Apply | OK and exit the screen 5. Run an Edit | Bring Forward again 6. Go to Edit | Losses | Edit under the lastest Corporation Tax Accounting Period: Enter in the amount needed to utilise.