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Former Member
Jan 13, 2012 at 07:48 PM

Issue with INC and EXP acct type.

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Hi ,

I have a account dimension with 'grossinc' as INC and 'expenses' as EXP acct type. I have a parent account 'NetIncome' as INC for both grossinc andn expenses. Data comes in single file, in my transformation file I have mentioned as Creditpositive = yes.

After loading data,data for EXP accounts reports as positive and INC accounts is negitive.

in my case INC > EXP, so my NetIncome shows negitive. Could you please suggest how to make this Positive.