The matching of the account names in the input records (whether transfer accounts or the main account for the transaction) to the GnuCash internal accounts only happens for the first time those accounts occur in an input data file. After that GnuCash remembers the assignment of external account names to its internal account names and will only bring that dialog up when it encounters an account name in the input file which has not previously been matched.
The other part of the matching procedures looks for duplicates, matching records to be updated and when no transfer file has been imported in the data file it tries to find similar record imported in the past and will if it gets a sufficient match, assign the same transfer account to the record being imported ----- David Cousens -- 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.
