Fran,
If during the import GnuCash matches an imported transaction to an existing
transaction depending on how close the match is it is marked for update,
(U+C) checked or not to be imported, (C) checked in the import matcher
window. Otherwise the A checkbox is checked and the transaction is marke
I've been importing csv files into checking with only 5 fields in each import...
Date, Num, Description, Deposit, Withdrawal
During the import process I assign the appropriated expense or income account
and it works fine.
I also manually enter some transactions.
The Question:
The Reconciliation
