There are as many possibilities as there are accountants to cause or fix your dilemma. The simplest is to assume that your source simply got the sign wrong on some of the numbers in the QIF. However, since you are calling the account "Rebate" maybe the numbers are actually supposed to be expenses assigned to an income account. If your account tree doesn't match what your source assumes, that is a different issue.
Either way, QIF files are easily edited with a text editor such as Libre Office or Open Office. You have to understand the QIF format and syntax to change the account structure accurately. David Carlson On Mon, Jul 1, 2019 at 8:45 AM morayweb <alanfal...@gmail.com> wrote: > Tried it again after deleting all transactions but the debit amount is in > the > rebate part. What is the best way to check the qif file and sort it out. > I > exported from an online system ? > Thanks > > > > -- > Sent from: http://gnucash.1415818.n4.nabble.com/GnuCash-User-f1415819.html > _______________________________________________ > gnucash-user mailing list > gnucash-user@gnucash.org > To update your subscription preferences or to unsubscribe: > https://lists.gnucash.org/mailman/listinfo/gnucash-user > If you are using Nabble or Gmane, please see > https://wiki.gnucash.org/wiki/Mailing_Lists for more information. > ----- > Please remember to CC this list on all your replies. > You can do this by using Reply-To-List or Reply-All. > -- David Carlson _______________________________________________ gnucash-user mailing list gnucash-user@gnucash.org To update your subscription preferences or to unsubscribe: https://lists.gnucash.org/mailman/listinfo/gnucash-user If you are using Nabble or Gmane, please see https://wiki.gnucash.org/wiki/Mailing_Lists for more information. ----- Please remember to CC this list on all your replies. You can do this by using Reply-To-List or Reply-All.
