Date Amount Description Description 2 Check Number Credit or Debit
2024/01/02 96.8 Corporate ACH Transfer Stripe St-D7D9R6A5B9W3 00024002908004472 CREDIT
2024/01/02 1558.34 Corporate ACH Txns/Fees Hrtland Pmt Sys 650000011982934 00024002908265841 DEBIT[Solved] Convert CSV with Credit/Debit to signed numbers
[Solved] Convert CSV with Credit/Debit to signed numbers
How can I get this sheet to update the currency to a positive or negative from the last column that states if it's a credit or debit amount? Quickbooks doesn't seem to have the ability to use that column.... Really wondering how they can't, it's PNC, not some random bank.
Last edited by MrProgrammer on Sun Feb 09, 2025 6:50 pm, edited 2 times in total.
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Re: Fix a bank CSV that has "credit or debit" rather than "-" numbers
I just sorted by that column and pasted the amounts into the credit or debit column
OpenOffice 3.1 on Windows Vista / NeoOffice 2.2.3 with MacOS 10.4 / OpenOffice 2.4
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Re: Fix a bank CSV that has "credit or debit" rather than "-" numbers
Hi and welcome to the forum!
You need an additional column after Credit or Debit for example and do an IF test: =IF(F2="CREDIT";B2;-B2).
Meaning that the string in the F column must be CREDIT or DEBIT but nothing else. If not, then add the condition to check for DEBIT and return -B2 and if both tests fail, then return "" or 0.
Please add [Solved] at the beginning of the title in your first post (top of the topic) with the ✎ button if your issue has been fixed.
You need an additional column after Credit or Debit for example and do an IF test: =IF(F2="CREDIT";B2;-B2).
Meaning that the string in the F column must be CREDIT or DEBIT but nothing else. If not, then add the condition to check for DEBIT and return -B2 and if both tests fail, then return "" or 0.
Please add [Solved] at the beginning of the title in your first post (top of the topic) with the ✎ button if your issue has been fixed.
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