Importing QIF files with multiple accounts w/o going through a transfer account

[John Ralls]

> On Mar 20, 2017, at 7:27 AM, rianmonnahan . <rian.monnahan at gmail.com> wrote:
> 
> John,
> 
> Thank you for your response. 
> 
> I think they are reversed because I want to see 100.99 DR and 100 and .99 CR. 
> 
> This is NOT a bank statement. I'm trying to import the General Journal from another system to avoid manual data input. And please don't tell me just to enter the balance. I'm looking to use this feature for interfacing accounts payable and receivables modules that are independent from the G/L.

Please remember to copy the list on all replies.

Perhaps if you'd tell us a bit more about the details, maybe post the QIF of your transaction, we'd be able to help you more. So far all you've provided is that an account called 9dr gets debited and one called 9cr gets credited and that you think that it should be the other way around.

On the other hand, it does seem that you're trying to do something for which GnuCash isn't intended, so perhaps you should look for another solution.

Regards,
John Ralls