AAK, Yes, that is the way Gnucash behaves when you select the Update + Reconcile option while matching transactions. I rarely use that option for that very reason. I mostly use the Reconcile option.
I will get on my soapbox here, since I think that the word Reconcile is not used correctly in this context. In this context the word Match fits better in my opinion. David C On Mon, Nov 20, 2017 at 8:03 AM, AAK <a.a.khali...@gmail.com> wrote: > I download transaction activity from my bank in a QFX format. When I match > them with pre-existing transaction and finalize the import process I see > that GC overrides the payee names i have in the register with the cryptic > names downloaded from the bank. Is there a way to prevent that? > Also, when there are new transactions to be added is there a way to edit > the > payee name and category from the transaction matcher window? Thanks in > advance. > > > > -- > Sent from: http://gnucash.1415818.n4.nabble.com/GnuCash-User-f1415819.html > _______________________________________________ > gnucash-user mailing list > gnucash-user@gnucash.org > https://lists.gnucash.org/mailman/listinfo/gnucash-user > ----- > Please remember to CC this list on all your replies. > You can do this by using Reply-To-List or Reply-All. > _______________________________________________ gnucash-user mailing list gnucash-user@gnucash.org https://lists.gnucash.org/mailman/listinfo/gnucash-user ----- Please remember to CC this list on all your replies. You can do this by using Reply-To-List or Reply-All.