Dear experts,
I have some problems with a conversion file.
I have an external account which depending its amount it should be loaded in one internal account or in another internal account.
Example:
If the amount is <0 it should be loaded in account X
If the amount is >= 0 it should be loaded in account Y
Do you know if there is a formula that allows to do this?
I tried the following in the internal column:
If(%value%<0, X; Y)
But it fails the validation of the conversion file.
Any suggestion please?
Thanks in advance.