Importing QIF and default matching

[Wes Metz]

If the sub-accounts are real but improperly assigned, you can edit the
sub-accounts to assign them to the appropriate parent accounts and the
transactions will go with them. If only the transactions are real, you can
create new sub-accounts where you want them; then in the transaction
log, reassign the transactions to the new sub-accounts and delete the
old sub-accounts.

This may not eliminate what you taught GC about matching the transactions.
If not, I believe the next time you import a QIF file and if GC matches the
them incorrectly, you can retrain GC to assign them to the appropriate
accounts.

On Thu, Jun 30, 2016 at 12:11 AM, Simon Harper <simonh at hbrc.govt.nz> wrote:

> How do you edit the GNUcash accounts during the import stage. During my
> first trial of the software I added some subaccounts under the main account
> Unspecified. I don't want these subaccounts to be an option anymore for
> matching at the import stage. How do I get rid of them prior to importing??
>
> Cheers,
>
> Simon
> _______________________________________________
> gnucash-user mailing list
> gnucash-user at gnucash.org
> https://lists.gnucash.org/mailman/listinfo/gnucash-user
> -----
> Please remember to CC this list on all your replies.
> You can do this by using Reply-To-List or Reply-All.
>