Hi all,

I wanted to circle back on this issue that I opened a couple weeks ago.  I came 
down with the flu, as did the rest of my family, so I haven't had a chance to 
look at this again until this weekend.  Also, I'm not sure if I'm creating the 
response to the mailing list in the most optimal way, but I can't find any 
specific instructions other than to change the subject line when replying, so 
please let me know if there's something else I should be doing.

With that out of the way, I was able to figure out what the problem was.  
Apparently my importer tool wasn't able to find any matches because the source 
account is locked as my "Checking Account," but when I setup my accounts 
initially - and I'm not sure this was the correct way to do it - I ended up 
creating a bunch of subaccounts for all of my expense categories.  My intention 
was to be able to see a running balance in each category, but I also don't 
think I understand how to fully utilize the budget feature in GnuCash.  At any 
rate, I updated one of my transactions to set the source account to the 
main/root checking account, rather than the subaccount, and now the importer is 
able to find a match for it.

So I guess I have a few follow-up questions: 1) Can I use the budget feature in 
GnuCash to see an active balance for a given expense category, or does the 
budget only tell me how much money I've spent in that category for the given 
time period? 2) Is there a way to either change the source account on an import 
(I'm not sure how it automatically detected the Checking Account in the first 
place) or to perform a mass update to the source account on my transactions?

Thanks,
-Aaron
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