Re: [GNC] QIF import - set default Transfer account

2020-01-17 Thread malam via gnucash-user
Thanks, this solves my problem.

It seems that changing all at once works.

I can select all transactions during import and then change the
Transfer_account for all.
In the final step I click Apply to finish the import process.
The transactions went to the correct account (the selected one at the
beginning, TEST in my experiment)
and the Transfer_account was correct for all,  Expenses:Other in my case.

Correcting the items of my interest is just a few minutes of work.

I am aware that this is not what GnuCash is intended for.
But I am just starting to use it and will see what level of detail I will
need.

Thanks again



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Re: [GNC] QIF import - set default Transfer account

2020-01-16 Thread David Carlson
During the QIF import process GnuCash will try to assign an account to
each  transaction and it will give you a chance to accept the assignment or
change it before you complete the import.  There is no shortcut to change
more than one account assignment at a time.

In subsequent imports it will improve it's assignments so you will need to
correct it less often, but it will probably still miss a few, so watch
carefully.

Good luck.

David Carlson

On Thu, Jan 16, 2020 at 1:44 AM malam via gnucash-user <
gnucash-user@gnucash.org> wrote:

> QIF import correctly imports data into the database.During import it sets
> all
> transactions as *'/Unspecified/'*.Is it possible to set a different
> Transfer
> account for ALL imported transactions ?BackroundAt the moment I am
> interested in just few types of expenses,95% of all imported transactions
> should be linked to my 'Other' expense account.I have lots of manual work
> to
> change the imported transactions
>
>
>
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David Carlson
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[GNC] QIF import - set default Transfer account

2020-01-15 Thread malam via gnucash-user
QIF import correctly imports data into the database.During import it sets all
transactions as *'/Unspecified/'*.Is it possible to set a different Transfer
account for ALL imported transactions ?BackroundAt the moment I am
interested in just few types of expenses,95% of all imported transactions
should be linked to my 'Other' expense account.I have lots of manual work to
change the imported transactions



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