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.


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