Transaction matcher
Ken Runge
kr at bell.net
Fri Feb 24 00:05:14 EST 2017
I am another refugee, hopefully convert! from quicken, so please bear
with me. I have two questions (so far) about the 'generic import
transaction matcher' which one uses after importing bank transactions.
1. For new transactions never seen before by GC is there a way to
specify multiple splits. I seem only to be able to point to one account
but this then requires making notes of the transactions I know are wrong
(notes are required when you have a memory like mine) and then adding
the additional lines later. This seems like an unnecessary additional
step. 2. I am sure I will discover this as I progress but to help
shorten the learning curve I would like to know if the 'learning'
process (sorry don't know proper term) requires any additional
description other than what is automatically provided by the download
process. Thanks
More information about the gnucash-user
mailing list