This article includes suggestions and workarounds. Content may not be accurate for all use cases or represent best practices for the latest release.
How do I reverse the sign of Accounts when using an On-Premise Connector to import data?
Functionality can be built into the Connector to reverse signs for specific accounts or account ranges prior to importing the data. To see which accounts in your source system have been set up to have the signs reversed, go to the following location.
- Go to Start> Computer
- Open the C drive
- Open AdaptivePlanning> CustomerParameters
- Open the "ReverseAccounts" file
The "ReverseAccounts" file will display the accounts that currently have the sign reversed when importing. Add any additional accounts that should have the sign permanently reversed during imports to that file and save.
Use "#,#" format to enter a range of accounts
Use # to just enter a single account