Bank transactions: bank and account details

[Jannick Asmus]

Hi,

every transaction imported with the online banking module (AqBanking) 
has the entry "account unknown, bank unknown" (in German "Konto 
unbekannt Bank unbekannt").

Two Q's:

1. In what cases GC can assign bank details to a transactions it comes 
across? I know already that transactions processed by GC are labelled 
with the bank details.

2. Can this text be suppressed if there is no information?

Thanks. :-)

-- 
Best wishes,
J.

GC v2.2.5/WinXP