Todd, The OFX/QFX import requires a lot of TLC during the import to get everything right. During the verification step it is critical to examine each transaction carefully to be sure that if it is new it gets added, if it matches an existing transaction in your data it is matched to the correct existing transaction, etc.
The details vary depending on some of your settings, but as John points out in his reply, you probably see some highlighted in red that should be changed to be accepted during the import. Note that once GnuCash has seen a transaction in an import file, it will recognize it if it appears again. This is true even if you rejected it in the previous import session. There is also a small chance that your source file is incomplete, so if you cannot complete a reconciliation without re-importing some missing transactions, that requires some jumping through hoops. In that case it may be easier to create the missing transactions manually. David C On Sun, Nov 5, 2017 at 3:59 PM, Todd Dailey <t...@todddailey.ca> wrote: > During a QFX bank statement import, GnuCash skips lines with identical > dollar amounts. > > Example: my mortgage payment is bi-weekly and is withdrawn as the same > amount 2X or 3X per statement. GnuCash will only import the first > occurrence. > > GnuCash 2.6.16 > _______________________________________________ > gnucash-user mailing list > gnucash-user@gnucash.org > 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. > _______________________________________________ gnucash-user mailing list gnucash-user@gnucash.org 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.