Elmar, If a transaction has been matched and is marked to be either updated (U column checkbox selected) or cleared (C column checkbox selected), you have to deselect the selected checkboxes in the U (up[date) and C (Clear) column( previously labelled the R column in earlier GC versions) and then select the checkbox in the A column for the transaction row to force it to import. It is then likely you will have to assign a transfer account before importing. The importer does learn particularly in the account matching part of the procedure and it is important for the learning process that this is done before the final import of the batch of transactions
David. ----- David Cousens -- 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.
