I've been importing csv files into checking with only 5 fields in each import...
Date, Num, Description, Deposit, Withdrawal
During the import process I assign the appropriated expense or income account
and it works fine.
I also manually enter some transactions.
The Question:
The Reconciliation column ("R" column) seems to be auto choosing either a "n"
or"c"What is causing that?
Thanks for any help.
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