On Monday, 14 August 2017 22:13:06 BST Actinistia wrote: > Hello, > I'm just learning Gnucash and am new to accounting software as a whole. The > problem I am having is with duplicate transactions for credit card payments. > One from my checking account statement which I import into my Assets - > checking and then transfer to Expense - credit card payments.
Hi. Welcome to GC & the list. I don't import transactions, but your sentence above is describing an incorrect action. The payment to the credit card is not an expense. You should have a transfer Bank -> Liability:CreditCard. Or else, your card bill will never go down! > Another from > my credit card statement which gets imported into Liabilities credit card > which I then transfer to Assets - checking? That fixed the imbalance but > leaves me with two entries in my checking account for the same transaction. > Is there a way to mark them as duplicates and have Gnucash collapse them > into one? Should I just delete one in such a case? > Yes, I think you should delete the duplicate from the 2nd import - but as I say, I don't use that bit of GC, so not 100% sure. HTH, Maf. _______________________________________________ gnucash-user mailing list [email protected] https://lists.gnucash.org/mailman/listinfo/gnucash-user ----- Please remember to CC this list on all your replies. You can do this by using Reply-To-List or Reply-All.
