[GNC] Matching/reconciling transfers from different banks

[David Carlson]

To automatically direct certain transactions to a 'suspense' account
instead of to the other asset account, catch them during the import process
and re-direct them then.  then the Bayesian matching should kick in and do
more of them automatically.

David C

On Thu, Aug 9, 2018 at 9:01 AM, brainwash <ligius+gnucash at gmail.com> wrote:

> Thank you for the reply.
> The last suggestion (suspense account) is basically the "virtual" account
> which I also suggested. Sorry for not getting my vocabulary right, this is
> all pretty new to me.
>
> Regarding paper trail vs. GC - most of the banks here are moving now away
> from paper and more into PDF or CSV. Actually tis is the first year that I
> sent my accountant the CSV exported from GC and an incomplete paper trail.
> This was enough for him to work with. However I fear that having small
> imbalances might make his/her job harder.
>
> If I leave the payments alone and do not assign them they end up in
> "Unbalanced". Which, again, is not a big hassle, just thought there was a
> way to synchronize (match? reconcile?) two transactions without changing
> their description and date.
>
> Kind regards
>
>
>
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