Hi all, (first post for me) currently I am using GnuCash with the following practice:
1) download the transaction files from the bank / credit card providers; 2) re-formatting each of those via excel; 3) consolidate in excel all the transactions with a simple table form compatible with gnucash CSV import; 4) link each transaction to the source / destination account with names and syntax compatible with gnucash structure; 5) finally imports the transactions (monthly) into gnucash via CSV; It works, but... the process is taking time. It would be great if would be possible to think to a development where for each transaction (during the import or even after the import) I could "push a button" and gnucash would suggest the best fit of the destination account (or a list of those) where the transaction should be associated with (most of the case the need is on Expenses). The suggestion could be created based on the descriptions / key-works / or other AI, eventually supported also by external files where users can specify the key-works to be used. I have seen this discussion in some treads, but actually I have not see the request (and eventually acceptance) to develop such functionality. If this intelligence is already provided by gnu-cash, apologize for the post, and please help me to find the way, otherwise how sounds the idea to propose this development path? Thanks Stelvio -- Sent from: http://gnucash.1415818.n4.nabble.com/GnuCash-User-f1415819.html _______________________________________________ gnucash-user mailing list gnucash-user@gnucash.org To update your subscription preferences or to unsubscribe: https://lists.gnucash.org/mailman/listinfo/gnucash-user If you are using Nabble or Gmane, please see https://wiki.gnucash.org/wiki/Mailing_Lists for more information. ----- Please remember to CC this list on all your replies. You can do this by using Reply-To-List or Reply-All.
