[GNC] importing csv and negative numbers

[Kevin T]

It seems that when importing CSV files, to a CC account, if the 'credit' column, which when imported is called the 'deposit' field, has a negative value in it, it is imported as a 'debit' transaction.  I have to refer to the statement, to find which of these transactions are supposed to be credits.   IE i can't trust the import.
is there any way to work around this behavior.
Kevin