[GNC] Import of CSV

[Gyle McCollam]

Back on 3/11 I sent 2 emails about issues with imports.  Neither received any responses.  This month when I imported the CSV file I had the following issues:


  1.
There were many receipts from the same vendor.  It matched the 1st to an entry that was already reconciled, which to me doesn't make sense, am I wrong?  Every entry after that was then matched to an earlier transaction. I was able to change these to the correct transaction.  BTW they all had the same value or $ amount that is why they matched.  If the 1st had not been matched to a reconciled transaction they would have all been OK this month.
  2.
When importing an OFX/QFX file you have the option to reconcile after matching, but in the case of a CSV import, it does not give you that option.  Is there a logical reason why not?


Thank You,

Gyle McCollam

Gyle McCollam

gmccollam at live.com<mailto:gmccollam at gyleshomes.com>           email