[GNC] How2find 1) Duplicate items imported 2)Un-Posted Bills?

[Greg Feneis]

I typically import qif and ofx files into checking or credit card accounts.
GC does a pretty good job of matching pending import transactions with
transactions that are already present. Also, I have tried to import a file
that I previously tried to import, and nothing shows up in the matcher
dialog.  I don't know how it knows but I'm glad it does

Kind regards, Greg Feneis
(Pixel 3)


On Tue, Feb 18, 2020, 16:07 Fran_3 via gnucash-user <
gnucash-user at gnucash.org> wrote:

>  Thanks Adrian.
> I'll try and run a test on importing a duplicate checking transaction.In
> this case the transactions description may not match exactly and I assume
> that is one of the fields tested by GC to discover that the transaction is
> already in the system.The fields being imported are Date, Num, Description,
> Deposit, and Withdrawal
> Good answer on finding unposted Bills.Thanks again
>
>     On Tuesday, February 18, 2020, 6:45:53 PM EST, Adrien Monteleone <
> adrien.monteleone at lusfiber.net> wrote:
>
>  I’m not sure about flagging, but it shouldn’t create a duplicate.
>
> As for the finding unposted bills, do a Business > Vendors > Find Bill and
> set criteria of “Is Posted?” to unchecked.
>
> Regards,
> Adrien
>
>
> > On Feb 18, 2020 w8d49, at 4:05 PM, Fran_3 via gnucash-user <
> gnucash-user at gnucash.org> wrote:
> >
> > 1) When importing or entering checking transactions does gnuCash flag
> importing a transaction that is already in the system?
> > 2) How do you find Un-Posted bills.
> > Thanks for any help.
>
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