Frank The help manual really doesn't include any information on what happens with the description information with the A, U+C or C options during import. When I updated that last year I was primarily thinking about the effects on the Date and Amount but I don't remember seeing what happened with the description in each case. I'll go back and look at the code again and see if I can work out exactly what happens with all fields in each case and update the docs accordingly. My preference would be to merge both description fields appending one to the other, prferrably with the banks following mine that way at least there is no loss of information and if irrelevant info from the bank is included then you can always delete it later. There are cases in my imports where if the bank info contains something identifying the origin of the transaction the information it can be useful.
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