Hi there.
I'm just starting to use and understand transaction import via CSV. I've
found that when importing a transaction this way, the "R" (reconcile
status) field is automatically set to "c" (cleared). Is there a way to
avoid this when importing and leave the status to "n"?

TIA,
F.

https://www.instagram.com/boniforti_music
https://soundcloud.com/boniforti_music
https://bonny-j.bandcamp.com
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