Here is a very simple question but I can't figure out how to do this. I have searched the documentation and this mailing list.
How do I manually match 2 transactions: I have 2 account that have had data imported via qfx. Account 1 (credit card) has a transaction on 2020-01-19 that is a payment for $amount which is the credit card payment from checking account Account 2 (bank account) has a transaction on 2020-01-21 that is a withdrawal for $amount which is the checking account payment to the credit card. The Transfer for the transactions in each account are currently set to Imbalance-USD. When I change the Account 1 transaction Transfer field to Account 2 - a new transaction is created in Account 2 instead of matching to the existing one. _______________________________________________ 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.
