Hello,

I have been trying to set up Adagio Bank Rec for my office, and I'm having a bit of trouble with the importing statements feature. I correctly set up the fields so all the numbers are coming over in the correct field, but I'm having trouble with the transction type. I have a list of bank codes that the banks use for the type of transactions, and I spoke to a woman from Signature Bank who said I need to map out the transaction codes in the Bank Rec software. Everytime I tried to pull those numbers in from the .csv file, every single number is coming in positive regardless if its a payment or a deposit. My question is how would I go about inputting these bank codes so that the software will recognize which transaction is which? Thanks a lot!

Adam