[GNC] CSV matching produces duplicates?

[David Cousens]

Elmar,

If a transaction has been matched and is marked to be either updated (U
column checkbox selected) or cleared (C column checkbox selected), you have
to deselect the selected checkboxes in the U (up[date) and C (Clear) column(
previously labelled the R column in earlier GC versions) and then select the
checkbox in the A column for the transaction row to force it to import. It
is then likely you will have to assign a transfer account before importing.
The importer does learn particularly in the account matching part of the
procedure and it is important for the learning process that this is done
before the final import of the batch of transactions

David. 



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David Cousens
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