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How to separate Debits and Credit when the source file has only 1 column

Using a SmartConnect script to separate debits and credits when your source file only contains 1 column that has positive and negative values.

You need to create 2 calculated fields. One called DEBIT and the other called CREDIT.

Your DEBIT script will look like this:
if _amount > 0 then
return _amount
return 0
end if

Your CREDIT script will look like this:
if _amount < 0 then
return _amount * -1
return 0
end if

You need to replace _amount in the script with the actual name of the column that contains your debits and credits.


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