Reconciling Manually Downloaded Transactions

[David Carlson]

AAK,

Yes, that is the way Gnucash behaves when you select the Update + Reconcile
option while matching transactions.  I rarely use that option for that very
reason.  I mostly use the Reconcile option.

I will get on my soapbox here, since I think that the word Reconcile is not
used correctly in this context.  In this context the word Match fits better
in my opinion.

David C

On Mon, Nov 20, 2017 at 8:03 AM, AAK <a.a.khalifeh at gmail.com> wrote:

> I download transaction activity from my bank in a QFX format. When I match
> them with pre-existing transaction and finalize the import process I see
> that GC overrides the payee names i have in the register with the cryptic
> names downloaded from the bank. Is there a way to prevent that?
> Also, when there are new transactions to be added is there a way to edit
> the
> payee name and category from the transaction matcher window? Thanks in
> advance.
>
>
>
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