importing bank transactions via .csv (again!)

[Ralph at papaworx.com]

I am using GC 2.4.6, built May 28. 2011.
I understand that the governing principle of GC is double bookkeeping - i.e.
any transaction transfers money from one account into another. But it seems
that csv import allows you to specify only one account, either the "to" or
the "from" depending on the sign of the amount. How do you convert this into
a true double bookkeeping transaction?

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