Hello, I'm new to beancount; I'd like to get started. I've reviewed a lot of the documentation, and am ready to start ingesting transactions into my beancount file. I'm lost on the ingest tools. I see the logic in the methodology, but I need something more step by step. can someone help me with this?
for instance, I have multiple accounts with a common bank (checking, savings, money market) I downloaded the CSVs and the headers include. BANK ID,Account Number,Account Type,Balance,Start Date,End Date,Transaction Type,Transaction Date,Transaction Amount,Transaction ID, Transaction Description And 2 credit cards account CSV files have headers: "Status","Date","Description","Debit","Credit" or "Status","Date","Description","Debit","Credit","Member Name" what goes in the config.import file? CONFIG = [ ] What is the easiest way for me to get started? Thanks, Dan -- You received this message because you are subscribed to the Google Groups "Beancount" group. To unsubscribe from this group and stop receiving emails from it, send an email to [email protected]. To post to this group, send email to [email protected]. To view this discussion on the web visit https://groups.google.com/d/msgid/beancount/bd30340e-232d-44e1-a41e-533b5e190eb1%40googlegroups.com. For more options, visit https://groups.google.com/d/optout.
