Hello - I am a long-time user and fan of GnuCash, and start by offering my gratitude to everyone who has contributed to it. For what it’s worth, I am also a co-inventor of T9 and Swype, so perhaps I have contributed something to make your life easier too.
My question is whether there is a tool, technique or strategy to improve the accuracy with which GnuCash assigns imported transactions to destination accounts. I import large quantities of credit card transactions, and while many of them are assigned to the correct accounts, a very large number of repeat transactions (i.e. from the same vendor) are either repeatedly assigned to the same wrong category or simply left as “Imbalance-USD”. I have not been able to identify a way to correct them while they are still displayed in the initial import window, although I suspect that would be the time to correct them. I go through and manually correct them in the register after importing them, but this does not seem to help future classification accuracy. Any help would be much appreciated! I probably should have asked this years ago… Joy & Blessings, Cliff Kushler _______________________________________________ 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.
