Description |
if percentage assigned to the account in Reallocation screen is POSITIVE
# If account = Asset and Expense and {color:red}amount > or = 0{color}
## amount will be on {color:red}Debit {color}side
# If account = Asset and Expense and {color:red}amount < 0{color}
## {color:red}multiply * -1 {color}_(this will make all amounts positive)_
## Change side to {color:red}Credit{color}
# If account = Liability, Income or Equity and {color:red}amount > or = 0{color}
## amount will be on {color:red}Credit {color}side
# If account = Liability, Income or Equity and {color:red}amount < 0{color}
## {color:red}multiply * -1 {color}_(this will make all amounts positive)_
## Change side to {color:#ff0000}Debit {color}
# {color:red}If units > 0{color}
## Positive Credit in i21
# {color:red}If units < 0{color}
## Positive Debit in {color:red}i21{color}
if the percentage assigned to the account in Reallocation screen is NEGATIVE
# If account = Asset and Expense and {color:red}amount > or = 0{color}
## {color:red}multiply * -1 {color}_(this will make all amounts positive)_
## amount will be on {color:red}Credit {color}side
# If account = Asset and Expense and {color:red}amount < 0{color}
## amount will be on {color:red}Debit {color}side
# If account = Liability, Income or Equity and {color:red}amount > or = 0{color}
## {color:red}multiply * -1 {color}_(this will make all amounts positive)_
## amount will be on {color:red}Debit {color}side
# If account = Liability, Income or Equity and {color:red}amount < 0{color}
## amount will be on {color:#ff0000}Credit {color}side
# {color:red}If units > 0{color}
a. Positive Credit in i21
# {color:red}If units < 0{color}
## {color:red}Positive Debit in i21{color}
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