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

[Lincoln A. Baxter]

I'm an accomplished programmer... and am total comfortable with a file
spec and vi...  i.e. I know how to edit files.

Do you have some pointers as to where to look, so I can hack toward
reseting this in a way that at least scratches my itch?>  (and to save
me some time)?  Obviously, I could just rename the account, create a new
account, and delete the old account copying the transaction to the new
account... I was looking for something a little more targeted, so I
could keep the things it had learned that were right.

Lincoln


On Mon, 2010-03-22 at 10:55 -0400, Derek Atkins wrote:
> "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
> 
> > Please remember to CC this list on all your replies.
> > You can do this by using Reply-To-List or Reply-All.
> 
> -derek
>