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

[David Carlson]

Are your sub-accounts assets under your bank account?  Your screenshot
looks like every transaction has both a debit and a credit to the same
sub-account, thus zero net.  Most transactions should be either an income
or an expense resulting in either a deposit or a withdrawal resp. to or
from a bank account, eg.

David Carlson

On Wed, Jul 3, 2019 at 3:59 PM morayweb <alanfallow at gmail.com> wrote:

> Hi Sorry for the bother.
> My exact method was.
> 1.  Create a new company
> 2. Create a New Main Bank account.
> 3. Create all the sub accounts ie Camps in Camps out etc
> 4. Import the transactions csv file.
> 5. Map using date for date.  Account for type ie Camps in Camps out,
> Description and deposit credit. Witdrawal Debit.  Account new main
> 6. it comes up  "A" ticked all the way down
> 7. End up like the screenshot.
> Hope this is clearer.
> Thank you.
> I only have about 170 transactions but dont want to reenter them all in.
>
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-- 
David Carlson