Check under Preferences > Online Banking to verify that Use Bayesian
Matching is checked and, as Greg mentioned, make the corrections during the
import process to be sure that the training actually happens. Also, there
was a change when the release 3.x series came out that may cause all the
old
While the matcher is displaying your records, click on a record to correct
it. This is how the matcher learns how to match better. It's a
statistical matching algorithm I believe, so you correcting one incorrectly
matched record won't always immediately fix a matching error tendency.
Just keep
How can I get GC to better recognize which accounts certain
transactions belong too.
For example; Giant Supermarket should always have the account "Food"
matched to it. However, when importing a QFX file into GC it matches
this to "imbalanced".
What should I do?
> On 20 Jul 2019, at 14:07, Christopher Lam wrote:
>
>
> On Sat, 20 Jul 2019 at 12:28, Michael Hendry wrote:
> Assets/Current Assets/Charity/Charity Current
> Assets/Current Assets/Charity/Charity Savings
>
> I’d like to be able to report on both accounts as if they were a single
> account
First of all, in theory appropriate spreadsheets obviously COULD be
used. Remember,in the old days there was just pen and ink on paper.
Still legal, and so would be spreadsheets with columns just like the old
style accounting paper had. I do NOT recommend this because:
1) You would need to
On Sat, 20 Jul 2019 at 12:28, Michael Hendry
wrote:
> Assets/Current Assets/Charity/Charity Current
> Assets/Current Assets/Charity/Charity Savings
>
> I’d like to be able to report on both accounts as if they were a single
> account (the spreadsheet simply treated these as a single account and
I’ve just taken over as Treasurer of our local Rotary Club, which involves two
sets of accounts:
1. The Club’s own business accounts - membership fees, stationery, travel, etc
2. The accounts of the Charity set up by members of the club, which receives
income from the Club’s fund-raising
Have you tried the Since Last Run dialog under Actions - > Scheduled
Transactions? That only runs automatically when you start gnucash. If you
keep gnucash running then you have to fire it off manually.
-derek
Sent using my mobile device. Please excuse any typos.
On July 20, 2019 7:09:19 AM
One of my scheduled transactions failed to create yesterday. Is there an easy
way to force it to do so or will I need to enter it manually for this month?
In the editor window, it shows the last occurrence date as 19/6/2019 and the
next occurrence date as 19/7/2019.
I'm using version 3.5 on
