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I’m currently working on importing a CSV file from our bank into Business Central. I’m about 90% complete, but I’m running into a couple of issues on the final step and could use some guidance.
The CSV file provided by the bank has two separate columns—one for debits and one for credits. When I import the file, all credit amounts are coming in as zero, and the debit amounts are importing as positive values instead of negative.
Specifically, I’m trying to understand:
Why none of the credit amounts are being recognized during the import
Why the debit amounts are not coming in as negative values
Any insight into what might be causing this or how to adjust the import mapping would be greatly appreciated.
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