Hi Stelvio, If you are importing single splits, you can generate one CSV by account, for instance, Credit Card. You'd match the CSV importer to Date, Withdrawal, Memo and Account Description. On the drop-down, select your Credit Card account (all postings are going to be made on this account and the corresponding one is taken from the CSV).
The first time GNC will ask your help to link the Account Description to your Chart of Accounts. From the second time onward, it'll match them automatically and you won't have to deal with a bunch of postings to Imbalance-EUR. EXAMPLE OF CSV Date,Withdrawal,Description,Account Description 01/02/2020,12.47,PAYPAL*UBER,Expenses:Uber 02/02/2020,89.69,Walmart,Expenses:Groceries 03/02/2020,109.97,OliveGarden,Expenses:Eating Outside 05/02/2020,24.9,NETFLIX.COM,Expenses:Streaming Netflix 07/02/2020,60,Amazon.com,Expenses:Amazon -- Sent from: http://gnucash.1415818.n4.nabble.com/GnuCash-User-f1415819.html _______________________________________________ gnucash-user mailing list [email protected] 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.
