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ReportWe recently upgraded from GP 2010 to GP 2015. Our bank file contains 2 transaction fields. Once for debits and one for credits. When we used the csv file to import in the older 2010 system everything works fine. When we do the same thing in the upgraded system the system is not seeing the second transaction field so when it imports is sets the credits to $0. If I move the column in the csv file to the debits column (which does import) the data imports fine. Anything change from 2010 to 2015r2 that would prevent the system from recognizing 2 transaction fields? What could cause the system to not longer see the fields?
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