Thanks Adrian.
I'll try and run a test on importing a duplicate checking transaction.In this
case the transactions description may not match exactly and I assume that is
one of the fields tested by GC to discover that the transaction is already in
the system.The fields being imported are Date, Num, Description, Deposit, and
Withdrawal
Good answer on finding unposted Bills.Thanks again
On Tuesday, February 18, 2020, 6:45:53 PM EST, Adrien Monteleone
<adrien.montele...@lusfiber.net> wrote:
I’m not sure about flagging, but it shouldn’t create a duplicate.
As for the finding unposted bills, do a Business > Vendors > Find Bill and set
criteria of “Is Posted?” to unchecked.
Regards,
Adrien
> On Feb 18, 2020 w8d49, at 4:05 PM, Fran_3 via gnucash-user
> <gnucash-user@gnucash.org> wrote:
>
> 1) When importing or entering checking transactions does gnuCash flag
> importing a transaction that is already in the system?
> 2) How do you find Un-Posted bills.
> Thanks for any help.
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