Problems with qif import

[tudorelu87]

Hi,

Your problem is indeed that it's treating L as credit information. You have
to start each transaction with a header line. Something like this:

!Account
NChecking account
TBank
^
!Type:Bank
D03/21'12
Pdescription
T250
LIncome
N1
^
!Type:Bank
D03/21'12
Pdescription2
T2502
LIncome
N2
^


This is how I have them and it works for me.

Regards,
Tudor

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