> On Apr 6, 2026, at 07:58, Mike Brasler <[email protected]> wrote: > > The Amazon CSV import has expenses as unsigned (+) numbers. > The Bank CSV import has expenses as signed negative numbers. Credits are > unsigned. > > Which "Value" or "Amount" should I select for the above? (It has worked for > months and been so long since I have had to go to that heading)
Expenses always credit the asset or liability account (reducing the balance of the asset account and increasing that of the liability) and debit the expense account that balances it. In GnuCash debits are positive and credits are negative numbers, so you need to negate the amount from Amazon and not the one from the bank. Use Amount in both cases. That covers the contingency that the account is in a different currency; if it isn’t then amount and value are the same. Regards, John Ralls _______________________________________________ gnucash-user mailing list [email protected] To update your subscription preferences or to unsubscribe: https://lists.gnucash.org/mailman/listinfo/gnucash-user ----- Please remember to CC this list on all your replies. You can do this by using Reply-To-List or Reply-All.
