[GNC] Change a batch of transactions from income to Expense

[Adrien Monteleone]

8 splits for each transaction?

Could you provide an example. (you can make up amounts of course, or make the payee/description generic if you like)

I’m curious to see what accounts those 8 splits are assigned to.

Are they generally the same for each transaction. Are one set of 4 always the same?

Regards,
Adrien

> On Jul 3, 2019, at 6:24 AM, morayweb <alanfallow at gmail.com> wrote:
> 
> Ok story so far.
> Managed to import the file but when checking the transactions I have 4
> entries for each one 4 incomes and 4 charges.
> Set the transfer account setting to account date etc ok.  When i go to the
> next stage everything is green but then all as mentioned at the start.
> Back to dear old excel i think.