hello, thanks to beancount author and others who are helping out here. :)
I'm a newbie to beancount and importers, also newbie for learning this overall method of accounting so I'm not used to how the negatives and positives end up being what they are, but eventually I'll get it figured out. :) when I've made my importer for a CSV file from my local Credit Union and it does generate output the transactions are missing the 2nd leg so they look like: ==== 2022-12-31 * "SAVINGS" "DIVIDEND PAYMENT " Assets:CU:SAV 0.14 USD 2023-01-05 * "SAVINGS" "SHARE WITHDRAWAL " Assets:CU:SAV -52.67 USD ==== how do I get them to generate that 2nd part? and as a follow on question how do I get the 2nd leg to match with any other exisiting account when it is a transfer instead of a withdrawal? in the last line above that withdrawal is really a transfer to another account and it would be nice if it would just generate the credit to that other account. The hard part is that some withdrawals are really withdrawals and there's no way to know that unless there's no matching entry in any other place so that would be like a default account entry like Assets:CASH. does it help to combine the CSV files for each account together for scanning and importing or shouldn't that matter in the end? So far I'm reading through various examples and on-line references as I can but I'm missing something someplace. I am following this list so no direct replies are needed. thanks! :) fin -- 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 view this discussion on the web visit https://groups.google.com/d/msgid/beancount/v4gr8j-e3c.ln1%40anthive.com.
