Is there a way to "enable" the Debit Amount entry field on the Cash Account Transactions screen (20.010.00)?
Currently it just shows as an offset amount, but I'd like to be able to input that amount through an import.
Hi Dana, that's not how the Cash Account Transactions screen works. The Debit or Credit is based on the Entry Type that you choose in the detail grid. The Entry Types are set-up as either a Disbursement or a Receipt. When doing an import into this screen, you cannot mix Entry Types within a single batch. Thus, if you have multiple lines of Disbursements (credits to Cash) and multiple lines of Receipts (debits to Cash), then you will need to split those into two separate import batches/files.
Hope this helps!
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