Amount_Reverse_Sign

Bank Reconciliation > Reference > Definitions > Mapping Fields > Amount_Reverse_Sign

Amount_Reverse_Sign

Usage: Used when entire import reduces balance, but the amounts are absolute (positive)

Required: No

Restrictions: Cannot map with Amount, Debit/Credit, or Sign fields.

A common situation for using Amount_Reverse_Sign is when a bank transmits separate files for credit and debit transactions, but all amount values are absolute. 

When imported as bank data, map the debit file using Amount_Reverse_Sign for the amount values, but use Amount for the credit file.

For more information on meaning of debit and credit, see Debit versus Credit

Page url: http://www.treasurysoftware.com/TSHelp/index.html?br_def_mapping_fields_amount_reverse_sign.htm