Similar question, I import from a CSV file, The"amount" field is going into the Deposit as a negative. It should be a charge (positive). When I changed one transaction to Purchase, it goes into the charge column, as a negative, so I changed it to a positive. This is extremely unwieldy to do this to every charge. I then can not change it back to what it was, namely a negative deposit. Is there a way to properly import the CVS file values as charges? Also I have to open the CVS file in Excel and change the Dates-which are Labels ie text, to the DATE format. Is there some special character that Moneyline needs to decipher what should be a date?
Running Balance for Credit Cards is backwards.
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Similar question, I import from a CSV file, The"amount" field is going into the Deposit as a negative. It should be a charge (positive). When I changed one transaction to Purchase, it goes into the charge column, as a negative, so I changed it to a positive. This is extremely unwieldy to do this to every charge. I then can not change it back to what it was, namely a negative deposit. Is there a way to properly import the CVS file values as charges? Also I have to open the CVS file in Excel and change the Dates-which are Labels ie text, to the DATE format. Is there some special character that Moneyline needs to decipher what should be a date?