Hello, I'm just learning Gnucash and am new to accounting software as a whole. The problem I am having is with duplicate transactions for credit card payments. One from my checking account statement which I import into my Assets - checking and then transfer to Expense - credit card payments. Another from my credit card statement which gets imported into Liabilities credit card which I then transfer to Assets - checking? That fixed the imbalance but leaves me with two entries in my checking account for the same transaction. Is there a way to mark them as duplicates and have Gnucash collapse them into one? Should I just delete one in such a case?
>From searching the forum the common advice is to import your checking and credit card (presumably savings as well) in one go so that the importer can flag duplicates. My problem is that I am having to import as OFX files which so far as I can tell does not allow for importation of multiple files in one go. Or am I missing something? Although my bank does have QIF as a download option they seem to be improperly coding the credit card QIF files and Gnucash reads them as if they are empty. I opened them in notepad and they do contain transactions so I presume its the coding that has been done incorrectly. Even if there is a way to remedy this I don't really want to fixing every credit card QIF and I've tried calling my bank for customer support and they have no idea what I'm talking about. -- View this message in context: http://gnucash.1415818.n4.nabble.com/Duplicate-transactions-OFX-imports-tp4693270.html Sent from the GnuCash - User mailing list archive at Nabble.com. _______________________________________________ gnucash-user mailing list gnucash-user@gnucash.org https://lists.gnucash.org/mailman/listinfo/gnucash-user ----- Please remember to CC this list on all your replies. You can do this by using Reply-To-List or Reply-All.
