I have been using Gnucash for years......currently version 3.7.  I very much
appreciate the program.....I used quicken for years til I started using
Gnucash.

Have never used this forum before, so I hope I don't screw this up. LOL

I am not a Gnucash expert....I know I do some things wrong but I get by....

One thing I always seem to have issues with (I am sure it is user
error).....is with my checking account and credit card charges that come
through that account

I download my checking account data as a quicken file and "import" that.

I have a few credit cards with one company.  The charges come through as "
bankname online payment" when they hit my checking account.

That would be fine if I had only one credit card with that bank.

But with a few different cards, I have issues trying to get them to
auto-reconcile correctly and end up having to manually add the items and
manually pick the right account......and that ends up making duplicate
charges somehow.

What is the right way to set things up so that Gnucash knows what credit
card account is being referenced when the charges hit my checking account?

Thanks for your help!


-----Original Message-----
From: gnucash-user
[mailto:gnucash-user-bounces+scumbuster=comcast....@gnucash.org] On Behalf
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Sent: Wednesday, February 16, 2022 12:00 PM
To: gnucash-user@gnucash.org
Subject: gnucash-user Digest, Vol 227, Issue 32

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