Did the payment transactions imported as charges (negative)? If that
the case, yes, you need to choose Amount Negated for the Amount column.
If not, your CSV may have an additional column indicating if a
transaction is a credit or debit, and the amount column contains all
positive values. In this case, you may have to manually edit your CSV
before import or edit your transactions in GNC after import. Another
option would be to create a macro in excel to make all credit
transactions negative..
Hope this helps.
-- ND
On 1/16/25 2:22 PM, Tom Balazs wrote:
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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