This is how LodgeiT works. If the liability accounts are less than zero or negative value, then all accounts are switched to assets with opposite sign. So in tax returns and financial reports they are in "Current Asset" section.
LodgeiT transfers the negative amount by default. Currently, it cannot be changed.
Ways to fill negative amount in Liabilities section:
- Adjust directly to the accounting software, and re-import to LodgeiT.
- Add tag “Do not import to tax return” to the account. The amount will not be filled automatically in CTR and user will be able to add item with negative amount manually.
- Map another account. Not all the accounts are transferred when amount is negative.
- Manually add a line item for adjustment purposes
