[GNC] How to Enter Account in CSV Before Import

[Tom Balazs]

I'm importing checking account transactions from a CSV file.

I see that in the Transaction Import Assistant I can
A. Choose Account at the top of the Assistant (Import Preview), where I
would designate it Checking Account #1
OR I can
B. Choose Account as a column heading. Where I would designate it: Expense:
Auto : Auto Repair
I can't do both. Is there a way for me to do both?
That might save me the trouble of having to go in an manually choose
account for each transaction.

Check Account #1 Transaction ... Date: 1/1/23, Description: Bob's Auto,
Account: Auto Repair, Amount: 50.00