[GNC] Improve imported transaction category matching

[Adrien Monteleone]

I’m not certain, maybe someone else can help, but knowing which file format makes a difference to the devs, thanks.

Regards,
Adrien

> On Apr 7, 2020 w15d98, at 7:20 PM, Giuseppe Quinn <centins at redquyn.com> wrote:
> 
> I’ve been using OFX
> 
> Is there a pfile or something that might be corrupted that I can set aside to test and or start over?
> 
> Thanks for the help!
> 
>> On Apr 7, 2020, at 1:11 PM, Adrien Monteleone <adrien.monteleone at lusfiber.net> wrote:
>> 
>> What type of import? QIF, CSV?
>> 
>> Regards,
>> Adrien
>> 
>> p.s. —please be sure to ‘reply-list’ or ‘reply-all’ so others can benefit from the discussion and/or offer help.
>> 
>>> On Apr 7, 2020 w15d98, at 2:01 PM, Giuseppe Quinn <centins at redquyn.com> wrote:
>>> 
>>> Yea, I’ve done them over and over in the import window, to no avail.
>>> 
>>> 
>>>>> On Apr 7, 2020, at 12:54 PM, Adrien Monteleone <adrien.monteleone at lusfiber.net> wrote:
>>>> 
>>>> Make sure you are doing those assignments within the import window. If you import first, then edit transactions to correct Imbalance-xyz to proper accounts, the importer never gets to learn.
>>>> 
>>>> Regards,
>>>> Adrien
>>>> 
>>>>> On Apr 7, 2020 w15d98, at 1:45 PM, Giuseppe Quinn <centins at redquyn.com> wrote:
>>>>> 
>>>>> Is there a way to improve category matching of imported transactions? Every session I have to tell GC which category grocery store transactions, CC payments, and every other repeating transaction, which category they go into.