I'm playing with the QIF import and noticed that it does not handle "opening balance" entries. Thinking about it, I don't know how to handle that at all in a double-entry system. If accounts are created manually, the user could create some special category before which would get the corresponding split. But for QIF imports one would need some predefined category. Did I miss something? Ideas to handle that? Peter ----- %< -------------------------------------------- >% ------ The GnuCash / X-Accountant Mailing List To unsubscribe, send mail to [EMAIL PROTECTED] and put "unsubscribe gnucash-devel [EMAIL PROTECTED]" in the body
