Re: [GNC] accounts setup (how to duplicate same payment in two expense accounts)

It seems that there are more different solutions to my question. Entering the transaction twice in the same database influences the total expenses amount and this is not something I like. I get the information about the categories I need, but the total expenses are spoiled by exactly the same amou

[GNC] accounts setup (how to duplicate same payment in two expense accounts)

I have started using GC recently because I want to have a better control of types my expenses. In a particular case, I would like to assign a simple payment to two different expense categories (both 100%, not splitting the payment). For example: During the vacation I spend 50$ on gasoline. This

Re: [GNC] QIF import - set default Transfer account

Thanks, this solves my problem. It seems that changing all at once works. I can select all transactions during import and then change the Transfer_account for all. In the final step I click Apply to finish the import process. The transactions went to the correct account (the selected one at the b

[GNC] QIF import - set default Transfer account

QIF import correctly imports data into the database.During import it sets all transactions as *'/Unspecified/'*.Is it possible to set a different Transfer account for ALL imported transactions ?BackroundAt the moment I am interested in just few types of expenses,95% of all imported transactions sho