Data Management - DR CR Split on a Delimited Data File
Summary
Data load using a DRCR SplitContent
Hi All,
I'm attempting to import this data file using the DRCRSplit functionality within the Import Format :
IS_7420,Opening Balance,,1000.00
IS_7510,Fixed Asset Cost B/F,1615414.00,
IS_7430,Fixed Asset Cost Additions,,792114.54
IS_7440,Fixed Asset Cost Disposals,,822299.46
File fields: Account, Description, Debits, Credits
In my initial attempts I have only been able to load the single DR amount using this configuration in the Import Format (image attached).
I'm not sure whether this is possible in a delimited file or whether this is the best approach - I also want both DR / CRs to be loaded as positive values.
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