Cannot Import Negative Payment in Cash Receipts

In Cash Receipts, we can enter a negative payment. The Financial Edge will change the distribution to credit the cash account and debit a revenue account. This will validate and post successfully.
But when trying to import a negative cash receipts, we have no option to pick an account to debit. If we put in a negative amount in the import file for the credit account we are met with a validation error on the import
and the payment will not import. 
 We are currently evaluating this issue and will update this article when we have more information.

Environment

 7.86.93.0004

Was this article helpful?


Thanks for your feedback! Did this solve your issue?

Comments (optional):


Thanks for your feedback!
We're glad it was helpful but sorry it didn’t solve your issue. If you need assistance, click Chat with Support below.
We’re sorry to hear that. Please tell us why.

 I don't like how this works.

 The answer is confusing.

 The answer didn't match what I was searching for.

Additional Comments (optional):


Thanks for your feedback! If you need assistance, click Chat with Support below.
Thanks for your feedback. Help us make our products even better by sharing details in our Idea Banks or our online Community.
Thanks for letting us know. We'll work on clarifying the information in the article. If you need assistance, click Chat with Support below.
Thanks for letting us know. We'll work on updating the search engine to return more relevant results.