On Wed, 19 Feb 2020 at 01:49, Greg Feneis wrote:
> I typically import qif and ofx files into checking or credit card accounts.
> GC does a pretty good job of matching pending import transactions with
> transactions that are already present. Also, I have tried to import a file
> that I previously
I typically import qif and ofx files into checking or credit card accounts.
GC does a pretty good job of matching pending import transactions with
transactions that are already present. Also, I have tried to import a file
that I previously tried to import, and nothing shows up in the matcher
Thanks Adrian.
I'll try and run a test on importing a duplicate checking transaction.In this
case the transactions description may not match exactly and I assume that is
one of the fields tested by GC to discover that the transaction is already in
the system.The fields being imported are
I’m not sure about flagging, but it shouldn’t create a duplicate.
As for the finding unposted bills, do a Business > Vendors > Find Bill and set
criteria of “Is Posted?” to unchecked.
Regards,
Adrien
> On Feb 18, 2020 w8d49, at 4:05 PM, Fran_3 via gnucash-user
> wrote:
>
> 1) When
1) When importing or entering checking transactions does gnuCash flag importing
a transaction that is already in the system?
2) How do you find Un-Posted bills.
Thanks for any help.
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