Core Financial Modules

[actsoft]

I can't seem to get a debit amount into a budget revision for sales returns. 

Both a negative and a positive number create a negative amount in revenue accounts.

It's the same keyed or imported.

Suggestions?

[SPyle]

interesting.  I can't get negatives to import for credit accounts.

[brianhodgson]

No answer on this? Im having the same problem

[Maureen]

Same problem here, no matter what I import the revenue amounts import in as positives.  I can enter in the amount and it will be a negative, however.  Sage - HELP!

[rmikolainis]

Probably would help to know what version everyone is using.............................

[Maureen]

Sorry - 4.3 for me!

[SPyle]

I'm on 4.5.03

[Maureen]

Yeah - I've tested in 4.4 too, and still have the same problem.  Just doesn't make sense to me.

[rmikolainis]

Is everyone import using Visual Integrator into the GL_BudgetRevisionEntry tables or using GL Exchange?

I've been using 4.40 (sorry, don't know the SU off hand) .

[SPyle]

I was trying to use VI, but was able to do it with GL exchange.