@vishalshah0111 I was having the same issue, but my understanding is that instead of just "erasing" the loss (by changing the negative amount to 0), the best course of action would be to enter that negative amount into the "Cost" field, but as a POSITIVE. The "Proceeds" would be 0, and that would reflect the loss from the trade.
Again, this is just my understanding from the other posts on this topic, and not a recommendation or advice.
