Gyle,
You may be 'stuck' with having to just manually check those off during
reconciliation this one time. They are already in your books, so the
import failure is just a matter of auto-clearing them. It only takes a
few seconds to either click them as cleared before reconciling or
clicking them as cleared during a reconciliation process which will in
either case, set them to 'y' when done.
Regards,
Adrien
On 2/16/23 5:53 PM, Gyle McCollam wrote:
I ran into a unique problem with a credit card import. I was buying gas at a
station using a mastercard. The transaction was on my credit card as pending,
but would disappear and not be on my bill. This went on for 6 months, but they
finally corrected the problem and billed me for the 6 months of gas this month.
However, when I imported the file it said there were no matching transactions.
I used preferences to change the import parameters, but I could not change the
dates to allow for transactions that old. I could set the proper expense
account, but that would double up on the transaction. Is there a way to click
or double click on the import matcher and manually select the matching
transaction?
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