On Tue, 5 Sep 2023 00:28:35 -0400
Jediator <jedia...@artemisspace.com> wrote:

> The use case:  I was importing credit card transactions to an account 
> via csv.  After importing, all transactions got double-entried to the 
> default Inbalanced-USD account. After changing the Inbalanced-USDs to 
> the correct expense accounts for all the imported transactions, I 
> realized that I wasn't using negated amount for the credit card
> before importing.   So I decided to get rid of the credit card
> account and create and re-import everything from scratch (luckily GC
> allows you to do this), thus the inconsistency problem.
> 
> Thanks!

Another way of approaching this is to duplicate your book for the
purpose of learning how to run an import or other more complex job.
Then you can import the transactions, and instead of having to try to
delete stuff, just start again on a fresh copy until everything is to
your satisfaction

Liz
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