OFX Import Question
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.
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 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
> 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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