Given a checking account with a number incidental and auto pay transactions 
ocuring daily...
Is there a way to automate...- logging on to the bank daily- determining which 
transactions have hit the bank but are not posted in GnuCash- then updating 
GnuCash with those unrecorded transactions?
Doing this manually when the account has a number of incidential and auto pay 
transactions occurring daily is a lot of work.It is also prone for error as the 
transaction date and description at the bank do not always match how they are 
entered in GnuCash.
Manually we have been daily downloading CSV files, and comparing them in 
spreadsheets...or screen capturing the latest bank transactions and the latest 
GC transactions, pasting them into PC Paint, and then doing the compare.or 
printing them out on paper to do the compare.
In summary...1 - How can we automate this daily task?2 - If there is a way... 
does GC use the description field and amount field to "match" transactions?3 - 
or what?
Thanks for any help.





_______________________________________________
gnucash-user mailing list
gnucash-user@gnucash.org
To update your subscription preferences or to unsubscribe:
https://lists.gnucash.org/mailman/listinfo/gnucash-user
If you are using Nabble or Gmane, please see 
https://wiki.gnucash.org/wiki/Mailing_Lists for more information.
-----
Please remember to CC this list on all your replies.
You can do this by using Reply-To-List or Reply-All.

Reply via email to