I have been populating my accounts with CSV. During the import, the tool doesn't have any existing transactions to match, so most of them get assigned the expense category 'Imbalance-USD'. I am to the point of making sure that accounts are reconciled and transactions don't have left over or bad account assignments. Since Imbalance is one of those expense categories I thought that would be a good place to make sure things are clean. I double click that expense category and the tab populates.Most of these entries have no value in either the deposit or withdrawal columns.Some do.Some even have a transfer account defined and values. Sooo.. the stupid questions.. If they have a transfer account and values already specified, why is this transaction in this expense category?How do I find out from which account these transactions were originally created? double clicking does nothing.If they contain no values, is it safe to delete them? I did import a number of times, trying figuring out the import behavior, into temp or no longer existing accounts. Are these left over after deleting these accounts? version 4.1 windows. I have noticed that my original emails contain a ? for every CRLF that occurs, when the mailing list distributes this. I am using yahoo mail to send this. Is there a way to stop this ? mark 'feature'??
Kevin _______________________________________________ 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.
