I just imported a bunch of credit card transactions from a CSV file. I
imported them into a liability credit card account, positive values, column
title "amount".
But they all the purchases / charge transactions went into the "payment"
column, not the "charge" column. All the other info imported fine.

Apparently I have to make those transactions either a negative value, or
the column title has to be "amount negated". Is that correct?

Tom
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