Multiple transaction matching

William D. Bailey bill at wdbailey.com
Mon Nov 7 14:58:09 EST 2011


After importing checking account transactions from a CSV file, the "Generic
Transaction Matcher" is displayed listing all of the transactions as "New
UNBALANCED ." and allowing me to select each transaction separately and
assign an income or expense account.  Is there a way to select multiple
transactions and "batch" assign an account to all transactions selected?

 

Thanks

 

Bill Bailey



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