Are your sub-accounts assets under your bank account? Your screenshot looks like every transaction has both a debit and a credit to the same sub-account, thus zero net. Most transactions should be either an income or an expense resulting in either a deposit or a withdrawal resp. to or from a bank account, eg.
David Carlson On Wed, Jul 3, 2019 at 3:59 PM morayweb <alanfal...@gmail.com> wrote: > Hi Sorry for the bother. > My exact method was. > 1. Create a new company > 2. Create a New Main Bank account. > 3. Create all the sub accounts ie Camps in Camps out etc > 4. Import the transactions csv file. > 5. Map using date for date. Account for type ie Camps in Camps out, > Description and deposit credit. Witdrawal Debit. Account new main > 6. it comes up "A" ticked all the way down > 7. End up like the screenshot. > Hope this is clearer. > Thank you. > I only have about 170 transactions but dont want to reenter them all in. > > > > > > -- > 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.