Overview

 

Debit and Credit text is used in conjunction with the Sign field to identify whether a transaction in a file is a debit or a credit.  Follow the steps below to enter the debit and credit text for your data.

 

Steps

 

From the main menu select File, then Options, then General.

 

In the "Text for Debit" field, enter the text to identify a debit transaction.  The default is "debit".

 

In the "Text for Credit" field, enter the text to identify a credit transaction.  The default is "credit".

 

When finished, click Close to save your changes.