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    Omar Laldin commented  · 

    We have the same problem. We even connected the credit card to a feed, but continue to get negative balances on an "asset" account. This problem only exists when you set up a bank-based credit instrument of some type (regardless of having a feed or not for us). For any accounts without feeds, we have to manually negate all the numbers before uploading the transation history. Great software otherwise, but little things like this completely ruin the integration stack. Note this is not an issue just of how it displays but how it functions with the rest of the stack, so please don't suggest workarounds related to visualizations. There is a field that is supposed to perform this exact function ("Account Type", both when the account is first set up or when it is being edited). Please fix it.

    Omar Laldin supported this idea  ·