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PNC bank csv file doesn’t identify debits in amount column. There is a separate (one) column that lists the transaction as either “debit” or “credit”. Short of going through every debit and placing a “-“ before the amount how can I fix this.
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Thanks for reaching out to us, @jks1057.
Since the each banks format CSV file differently, you'll want to fine tune your formatting before uploading to QBO.
To do so:
Once you're done, upload them into QuickBooks Online. You can learn more about the CSV file format at this article: Format CSV files in Excel to get bank transactions into QuickBooks.
If you need help with other tasks in QBO, you can browse for specific topics here and look for responses that fit your concern.
Keep me posted if you still have questions or concerns with your bank transactions. I'll be around for you. Take care and have a wonderful rest of the week.
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