Is there any way to "reset" the transaction to account matching filter on import?

[Derek Atkins]

"Lincoln A. Baxter" <lab at lincolnbaxter.com> writes:

> Hi,
>
> I am downing loading my Checking and Credit Card transactions in QFX
> format a importing the transactions into GC.
>
> There are many repetitive transactions which I think I have been
> consistently assigning to a destination or source account.  Yet they
> consistent show up as unmatched requiring me to assign the split.
>
> Is there a way to reset the baysian filter in a targeted way?  (Many are
> also consistently correct!).  Failing that, is they a way for me to just
> blow it away for a given account and start over?

unfortunately there is no way to reset this in the UI.

> Lincoln

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-derek

-- 
       Derek Atkins, SB '93 MIT EE, SM '95 MIT Media Laboratory
       Member, MIT Student Information Processing Board  (SIPB)
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