Griif The import matcher should run on both the QIF import and the OFX/QFX import. It also has a time window in which it tries to match existing transactions which is not adjustable. Since the records are from two different companies there may not however be sufficient matching data in the description and other fields to recognise a match. You should however be able to at the import stage of the second file, override the import matcher decisions prior to actual import in the import matcher window display. You can uncheck the A, C, or U checkbox and check one of the others as appropriate prior to importing the data.
I always manually check the importer decisions particularly in regard to matching credit card and Paypal accounts with my bank accounts. The Paypal often has different dates to my bank accounts for example. Once you have ascertained the transactions where this is likely to occur scanning the matcher window for them is usually quite quick. You can also adjust the option selections in the Import preferences. Make sure the Bayesian matching is selected and the Update match action (these are usually the defaults). David ----- David Cousens -- Sent from: http://gnucash.1415818.n4.nabble.com/GnuCash-User-f1415819.html _______________________________________________ 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.