[GNC] importing

[Adrien Monteleone]

Gyle,

You may be 'stuck' with having to just manually check those off during 
reconciliation this one time. They are already in your books, so the 
import failure is just a matter of auto-clearing them. It only takes a 
few seconds to either click them as cleared before reconciling or 
clicking them as cleared during a reconciliation process which will in 
either case, set them to 'y' when done.

Regards,
Adrien

On 2/16/23 5:53 PM, Gyle McCollam wrote:
> I ran into a unique problem with a credit card import.  I was buying gas at a station using a mastercard.  The transaction was on my credit card as pending, but would disappear and not be on my bill.  This went on for 6 months, but they finally corrected the problem and billed me for the 6 months of gas this month.  However, when I imported the file it said there were no matching transactions.  I used preferences to change the import parameters, but I could not change the dates to allow for transactions that old.  I could set the proper expense account, but that would double up on the transaction.  Is there a way to click or double click on the import matcher and manually select the matching transaction?