Derek, your answer confirmed Adrian's post and both gave me the confident to
experiment today. I'll pull the trigger on the big import tomorrow and report
back.
On Wednesday, February 5, 2020, 09:18:35 AM EST, Derek Atkins
wrote:
Hi,
Fran_3 via gnucash-user writes:
> Will
Thank you Adrien. Your answer was very helpful. I experimented today and hope
to do the big import tomorrow. Wish me luck :-)
On Tuesday, February 4, 2020, 12:17:54 PM EST, Adrien Monteleone
wrote:
It’s okay to not give a final “thanks” message, but it is helpful to inform
the list
Hi,
Fran_3 via gnucash-user writes:
> Will assigning the Expense Account during import conflict with later
> creating a bill and then assigning a checking transaction as payment
> for that bill? (Since the Expense Account is normally assigned during
> creation of the bill... so this will be
Just a note re the training of the importer to match transactions to transfer
accounts.
The ability to do this depends upon there being sufficient consistent
distinguishing information in the description fields of the imported
transaction.
One vendor I have supplies a different unique
It’s okay to not give a final “thanks” message, but it is helpful to inform the
list that the particular advice either did or did not answer the question or
help solve the problem. (or even help lead you to the solution and what that
might have turned out to be) This way, future readers of the
We have two types of vendors...1 - Vendors for which we receive & post bills2 -
Vendors for which we just write a check and make an entry into the checking
account
Normally...In Case 1, we post bills first, assign an expense account, and later
pay the bill. The expense account is assigned when
