Back on 3/11 I sent 2 emails about issues with imports. Neither received any responses. This month when I imported the CSV file I had the following issues:
1. There were many receipts from the same vendor. It matched the 1st to an entry that was already reconciled, which to me doesn't make sense, am I wrong? Every entry after that was then matched to an earlier transaction. I was able to change these to the correct transaction. BTW they all had the same value or $ amount that is why they matched. If the 1st had not been matched to a reconciled transaction they would have all been OK this month. 2. When importing an OFX/QFX file you have the option to reconcile after matching, but in the case of a CSV import, it does not give you that option. Is there a logical reason why not? Thank You, Gyle McCollam Gyle McCollam gmccol...@live.com<mailto:gmccol...@gyleshomes.com> email _______________________________________________ gnucash-user mailing list gnucash-user@gnucash.org To update your subscription preferences or to unsubscribe: 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.
