I've been adjusting my workflow to use beancount-import's webUI for reconciliation and expense categorization. One thing I'm noticing is that it isn't always matching transactions I have in sub-ledgers that are "include"ed. Try as I might, I can't find any documentation around this.
What should always happen for these old transactions is that it finds the matching transaction in whichever beancount file and proposes a merged transaction and an in-place edit to that file. This already works *sometimes*, but often it does not and the suggestion is to place a duplicate transaction in the default_output argument of beancount_import.webserver.main which is incorrect. Is there some metadata I should be providing to either the data source or the webserver that would tell it to follow includes? Sincerely, Timothy Jesionowski -- 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/CAOVsoWTAQ_nOGiEp%2B%3DLVRRYDD0pMZfA8yrZq27-oY4roXi0zdg%40mail.gmail.com.
