OFX Import Question

Derek Atkins warlord at MIT.EDU
Tue Oct 17 01:59:58 EDT 2006


No, I think you should process it as a single payment.
I don't know why the OFX importer isn't matching against the
split transaction.  That sounds like a bug.

-derek

Quoting Des Dougan <des at DouganConsulting.com>:

> On Mon, 2006-10-16 at 10:40 -0400, Derek Atkins wrote:
>> When you did Process Payment did you put the full Check amount
>> or did you manually split it up and do Process Payment two times?
>
> The full amount, I believe, although from your question, I guess that's
> not likely the best way...
>
> My only difficulty is that I've made subsequent changes, so rolling back
> would be challenging. Can I un-post and re-post the payment? Would that
> enable me to process the payment in two portions?
>
> Thanks for the pointer, Derek.
>
>
> Des
>
>> -derek
>>
>> Des Dougan <des at DouganConsulting.com> writes:
>>
>> > One of my customers paid two invoices on the one cheque, so when I
>> > import the OFX from my bank, it does not find a match. Is there any way
>> > of splitting the cheque match process to two income accounts (part of
>> > the payment was for hardware, the other part for services)?
>> >
>> > I'm running version 2.0.1 on SuSE 10.
>> >
>> >
>> > Thanks,
>> >
>> >
>> > Des
>>
> --
>
> Des Dougan, Principal
> Dougan Consulting Group
>
> Ph: 604-980-2848       Email: des at DouganConsulting dot com
>
>        www.DouganConsulting.com
>
> Design - Implementation - Support
>
>



-- 
       Derek Atkins, SB '93 MIT EE, SM '95 MIT Media Laboratory
       Member, MIT Student Information Processing Board  (SIPB)
       URL: http://web.mit.edu/warlord/    PP-ASEL-IA     N1NWH
       warlord at MIT.EDU                        PGP key available



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