It seems that when importing CSV files, to a CC account, if the 'credit'
column, which when imported is called the 'deposit' field, has a negative value
in it, it is imported as a 'debit' transaction. I have to refer to the
statement, to find which of these transactions are supposed to be credits. IE
i can't trust the import.
is there any way to work around this behavior.
Kevin
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