Ok, here is what I got from paradise affiliates.
The negative amount on the sportsbook will not affect the poker rev at the end of the month in any way. This is what I was worried about the most so good news.
As for the negative total sum in the stats window I wrote about is just that, the stats report the total but it will not affect it. Sportsbook and poker rev is paid out seperately 
.
Anyway just thought I would post it to update it.
Thanks gooner for the help too.
Brad