FYI one of my credit cards produces OFX files that are reversed from the
standard that the other cards all produce.  I suppose the same might happen
with the CSV format but if so you should be able to adjust the settings to
match.

On Thu, Jan 16, 2025, 1:56 PM Michael or Penny Novack via gnucash-user <
gnucash-user@gnucash.org> wrote:

> The statement from the credit card company is likely from THEIR point of
> view. Just like the statement of your bank account you get from your
> bank is from their point of view.
>
> What you owe them is a credit in your books but a debit in theirs. What
> money they owe you is a debit in your books and a credit in theirs.
>
> Michael D Novack
>
> PS --- It was once always positive amounts in double entry bookkeeping
> (older than negative numbers were accepted in Western mathematics). The
> senses are not positive and negative but debit and credit. Those senses
> do not correspond (whether a debit is positive or negative depends on
> what kind of account -- same with credit.
>
>
>
> On 1/16/2025 2:22 PM, Tom Balazs wrote:
> > I just imported a bunch of credit card transactions from a CSV file. I
> > imported them into a liability credit card account, positive values,
> column
> > title "amount".
> > But they all the purchases / charge transactions went into the "payment"
> > column, not the "charge" column. All the other info imported fine.
> >
> > Apparently I have to make those transactions either a negative value, or
> > the column title has to be "amount negated". Is that correct?
> >
> > Tom
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> --
> There is no possibility of social justice on a dead planet except the
> equality of the grave.
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