how do you assign the destination account with the generic transaction importer?

[Reuben Cummings]

Hi, I am trying to load my transactions from mint.com into gnucash
using the generic transaction importer. The problem is that I can't
seem to tell gnucash which account to use as the destination. I use a
program to convert my csv file to an ofx file which gnucash can read.
However, I can only get the ofx transaction responses to work and
those only support one account. Looking at the ofx specs, I figured a
intra-bank transfer response would work but I can't get their example
ofx file to load. I know gnucash was able to match destination
accounts when I ported over my m$ft money qif files so is there an
equivalent way to do this with ofx files? Thanks in advance for you
help!

p.s. I've included code for the ofx examples.

transaction example (this works)
<OFX>
    <SIGNONMSGSRSV1>
        <SONRS>
            <STATUS>
                <CODE>0</CODE>
                <SEVERITY>INFO</SEVERITY>
            </STATUS>
            <DTSERVER>20050831165153.000[-8:PST]</DTSERVER>
            <LANGUAGE>ENG</LANGUAGE>
        </SONRS>
    </SIGNONMSGSRSV1>
    <BANKMSGSRSV1>
        <STMTTRNRS>
            <TRNUID>0</TRNUID>
            <STATUS>
                <CODE>0</CODE>
                <SEVERITY>INFO</SEVERITY>
            </STATUS>
            <STMTRS>
                <CURDEF>USD</CURDEF>
                <BANKACCTFROM>
                    <BANKID>000000123</BANKID>
                    <ACCTID>123456</ACCTID>
                    <ACCTTYPE>CHECKING</ACCTTYPE>
                </BANKACCTFROM>
                <BANKTRANLIST>
                    <DTSTART>20050801</DTSTART>
                    <DTEND>20050831165153.000[-8:PST]</DTEND>
                    <STMTTRN>
                        <TRNTYPE>POS</TRNTYPE>
                        <DTPOSTED>20050824080000</DTPOSTED>
                        <TRNAMT>-80</TRNAMT>
                        <FITID>219378</FITID>
                        <NAME>FrogKick Scuba Gear</NAME>
                    </STMTTRN>
                </BANKTRANLIST>
                <LEDGERBAL>
                    <BALAMT>2156.56</BALAMT>
                    <DTASOF>20050831165153</DTASOF>
                </LEDGERBAL>
            </STMTRS>
        </STMTTRNRS>
    </BANKMSGSRSV1>
</OFX>

transfer example (this doesn't work)
<OFX><!-- Begin response data -->
	<SIGNONMSGSRSV1>
		<SONRS>
            <STATUS>
                <CODE>0</CODE>
                <SEVERITY>INFO</SEVERITY>
            </STATUS>
            <DTSERVER>20050831165153.000[-8:PST]</DTSERVER>
            <LANGUAGE>ENG</LANGUAGE>
		</SONRS>
	</SIGNONMSGSRSV1>
	<BANKMSGSRSV1>
		<INTRATRNRS><!-- Begin response -->
			<TRNUID>1001</TRNUID><!-- Client ID sent in request -->
			<STATUS><!-- Start status aggregate -->
				<CODE>0<CODE><!-- OK -->
				<SEVERITY>INFO</SEVERITY>
			</STATUS>
			<INTRARS><!-- Begin transfer response -->
				<CURDEF>USD</CURDEF>
				<SRVRTID>1001</SRVRTID><!-- Server assigned ID -->
				<XFERINFO><!-- Begin transfer aggregate -->
					<BANKACCTFROM><!-- Identify the account -->
						<BANKID>121099999</BANKID><!-- Routing transit or other  FI ID -->
						<ACCTID>999988</ACCTID><!-- Account number -->
						<ACCTTYPE>CHECKING</ACCTTYPE><!-- Account type -->
					</BANKACCTFROM><!-- End of account ID -->
					<BANKACCTTO><!-- Identify the account -->
						<BANKID>121099999</BANKID><!-- Routing transit or other FI ID -->
						<ACCTID>999977</ACCTID><!-- Account number -->
						<ACCTTYPE>SAVINGS</ACCTTYPE><!-- Account type -->
					</BANKACCTTO><!-- End of account ID -->
					<TRNAMT>200.00</TRNAMT><!-- Amount of transfer -->
				</XFERINFO><!-- End of transfer aggregate -->
				<DTXFERPRJ>20050829100000</DTXFERPRJ><!-- Posting date -->
			</INTRARS><!-- End of transfer response -->
		</INTRATRNRS><!-- End response -->
	</BANKMSGSRSV1>
</OFX><!-- End of response data -->


Reuben