Hi, I have imported last financial year txn of my bank account.
Is there a facility to write rules on the basis of the strings that are in the description to automate posting of the transaction from suspense account to the releveant account. It looks like it is possibel when you are importing transaction. But practically it might not be possible to create rules for the all bank transaction before starting the import. Kindly assist, if it is possible -- 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.
