I have 2 separate sets of books. One was a conversion from NV1. The other was a create from scratch in NV2.
On one, the bank deposits and bank payments are both displayed and allow entry of positive amounts.
On the second, the bank deposits are displayed and allow entry of positive amounts. The bank payments are displayed and allow entry of negative amounts. If I use positive amounts in the bank payments, they show up as negative amounts in the actual bank account and thus throw off the actual bank account in the trial balance.
Which is correct?
Any suggestions on how this can corrected?
Thanks for your help.
Al