Hi Greg and all, thanks for your comment, your "do a lot of manual processing" gave me a kind push to review completely the way I am importing the transactions.
Now I just export CSV files out of the bank account (or export XLS and convert into CSV) monthly, and I leave to GNU CASH the job to import into based on the Import Settings saved for each account (bank or card). With the help of a spreadsheet table, I record the import done in order to avoid duplicates. I guess this is the way to receive reasonable help by the Bayesian method. Thanks Stelvio -- 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.
