Hello all: I feel I'm close to having a Quickbooks to GnuCash conversion process completed (I'll post the recipe if I can make it work all the way). Right now I have a python script that is reading IIF format and generating QIF (see attached files).
When I import the QIF into GnuCash (1.8.8 debian sarge), in the next druid page after QIF file selection, it says: The QIF file you have loaded appears to have transactions for just one account, but the file does not specify a name for that account. The default choice for the attached files is 'input'. The rest of the import proceeds without incidence. When it is finished I have a file with an 'input' account, when I would have thought I would have a '1st Bank Checking' account. Do I need to separate my big QIF file into separate files for all accounts that occur in the 'L' field? Or do I specify an specific account with a '!Account' record entry in the QIF? Or (most likely) have I missed some important aspect of QIF generation or GNUcash importing? I suspect either of the first two answers are as much work to implement in my python script, I'm just looking for a little direction from the people in the know. TIA PS: please cross-reply to me, as I have not subscribed to the lists (yet). -- Keith Hellman #include <disclaimer.h> [EMAIL PROTECTED] from disclaimer import standard public key @ www.mcprogramming.com "Mod me down, and I will become more powerful than you can possibly imagine." -- Gothmolly http://slashdot.org/comments.pl?sid=103730&cid=8837481
!TRNS TRNSID TRNSTYPE DATE ACCNT NAME AMOUNT DOCNUM CLEAR MEMO
!SPL SPLID TRNSTYPE DATE ACCNT NAME AMOUNT DOCNUM MEMO
PAYMETH INVITEM QNTY PRICE EXTRA
!ENDTRNS
TRNS DEPOSIT 03/24/2001 1st Bank Checking 67.50 MDEP
Y
SPL DEPOSIT 03/24/2001 Untaxed Income:Jeffco Milage -63.50
SPL DEPOSIT 03/24/2001 Untaxed Income:Refunds -4.00
ENDTRNS
!Type:Bank D03/24/2001 T67.50 NMDEP CR L1st Bank Checking SUntaxed Income:Jeffco Milage $-63.50 SUntaxed Income:Refunds $-4.00 ^
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