Progress!

Paul A. abrahams at acm.org
Thu Apr 15 14:32:06 EDT 2010


I've succeeded in importing and mostly reconciling a medium-size file. 
Interestingly, for most of the red transactions, adding them in found the
correct match.  But I'm still unclear as to how much automation is possible
for split transactions.  Is there any better way to finish them off than by
comparing them to the actual bank statement?

Also, is there a way to select and process a transaction in the generic
import window using the keyboard, i.e., is there a keyboard equivalent to
clicking one of the check boxes or double-clicking the line?

And finally, is there any documentation available on all this?  The 2.0
manual isn't very helpful on this subject.
-- 
View this message in context: http://n4.nabble.com/Understanding-the-generic-import-transaction-manager-tp1840459p1915653.html
Sent from the GnuCash - User mailing list archive at Nabble.com.


More information about the gnucash-user mailing list