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Former Member
May 09, 2008 at 04:52 AM

CREDITPOSITIVE in Conversion file

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Dear all,

I notice that the default setting of CREDITPOSITIVE in conversion file is YES.

If No, all amounts referring to an ACCOUNT type (LEQ, INC) will have their signs reversed.

Does this mean if those LEQ and INC type of account with negative value in the TB file the system will reverse the sign and save as POSITIVE value to the system?

This mean the value in the system is all with POSITIVE sign.

This also apply to Journal entry. We only input POSITIVE value in both Debit & Credit column.

Is this correct?

Best Regards,

Jeff