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First confirm appropriate usage at All of the amounts in the file are positive.
From the Main Menu, select 'File', then 'Options', then the 'Import Tab'.
--In the 'Text for Debit' line, enter the text that indicates a debit in your file (ie. Debit, DR, etc..).
--In the 'Text for Credit' line, enter the text that indicates a credit in your file (ie. Credit, CR, etc..).
When you import a file, make sure that you have mapped the 'Sign' field on the field containing this data.
Knowledge Base Article: KB2022
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