I ran into a unique problem with a credit card import. I was buying gas at a station using a mastercard. The transaction was on my credit card as pending, but would disappear and not be on my bill. This went on for 6 months, but they finally corrected the problem and billed me for the 6 months of gas this month. However, when I imported the file it said there were no matching transactions. I used preferences to change the import parameters, but I could not change the dates to allow for transactions that old. I could set the proper expense account, but that would double up on the transaction. Is there a way to click or double click on the import matcher and manually select the matching transaction?
Thank You, Gyle McCollam Gyle McCollam [email protected]<mailto:[email protected]> email _______________________________________________ gnucash-user mailing list [email protected] To update your subscription preferences or to unsubscribe: https://lists.gnucash.org/mailman/listinfo/gnucash-user ----- Please remember to CC this list on all your replies. You can do this by using Reply-To-List or Reply-All.
