I volunteer for a non-profit that maintains a clinic in the
Philippines. The local treasurers send me a spreadsheet that I
manipulate into a CSV file for importing their transactions into GnuCash.
The sequence of events for a CSV transaction import is different that
for the OFX that I prefer
Yes the whole Section 6.16.7 applies to the Generic Transaction
ImportMatcher Window.
From memory if you left click on the transfer account field "Account"
in a selected record it should bring up the account selection dialogue.
A right click anywhere on the record will bring up a popup menu
ubject: Re: [GNC] Automatic account match doesn't work when import transactions
Thanks David! Well, the manual said that you could edit the rules
manually, but how, and where? In the Generic Transaction Import Matcher
Window? What do the checkboxes A, U+C and C mean? Nothing was
explained in the
Thanks David! Well, the manual said that you could edit the rules
manually, but how, and where? In the Generic Transaction Import Matcher
Window? What do the checkboxes A, U+C and C mean? Nothing was
explained in the manual. The manual also indicated that if no match
found, the import
Mostly CSV files, but other file formats as well.
On 2/3/24 9:26 PM, Steve Butler wrote:
Which import? CSV?
On Sun, Feb 4, 2024, 13:04 Jediator wrote:
I couldn't get the automatic account match to work when importing
bank/credit card transactions to GC. Is there anyway to manually
The rules are created automatically when you assign transfer accounts
during the import matcher process when you first start importing. You
have to complete the import after assigning the accounts to create the
"rules" (actually a probability table for tokens in the desciption,
amount and other
Which import? CSV?
On Sun, Feb 4, 2024, 13:04 Jediator wrote:
> I couldn't get the automatic account match to work when importing
> bank/credit card transactions to GC. Is there anyway to manually create
> the matching rules? Thanks! -- JC
> ___
>
I couldn't get the automatic account match to work when importing
bank/credit card transactions to GC. Is there anyway to manually create
the matching rules? Thanks! -- JC
___
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