[GNC] How to Manually Match transactions

[Frank H. Ellenberger]

Hello Griff,

Am 19.11.20 um 22:18 schrieb Griff:
> Thanks Adrien and Stephen.
> 
> Both your solutions are good work arounds, sounds like the short answer is
> it can't be done the nice way preserving data. The result will be to
> manually delete one of the import transactions and the new duplicate
> created won't have the date that matches one of the 2 banks for correctness
> purposes.
:

it is possible to keep both dates. The more common case is: you send
money from account A to accout B. It disappears from accout A today and
reappears on account B after the weekend. The proper solution is to use
a "very current" asset account "money in transfer" between the two real
accounts.

In your case you can use a corresponded very current liability account.
But I do not know the right english term of it.

Just create the account and reassign the splits from your Imbalance-USD
to the newly created account.

Regards
Frank