As R Losey pointed out, the title may have been misleading, but it is the first step in my reconciliation process. Can anyone help?
Sorry guys/gals, but I'm trying to import/match/reconcile my credit card again this month and I am getting "weird" issues. It used to work flawlessly. I am missing the update and clear column, but I figured that had to do with my settings in preferences that I have changed due to other users' suggestions. I have a lot of transactions from the same vendor and many of them have the same amounts. I eat at the same fast-food place a lot and have the same meals, my bad I know. Anyway, in the reconciliation many of these transaction show up as "A" or add, but when I change to "C" (clear) it matches to, in most cases, the correct previous entry where my entry is 1 or 2 days earlier than it hits the credit card statement. Another thing I noticed was that I am not able to unflag an entry so that it does not import, as I use to be able to do. It should work that way even without the "U&C" column as the user may not want to import a specific transaction. I wish I could get back to the import working flawlessly, before I started messing with the parameters, but even if I go back to the defaults, it fails to find a majority of the matches and defaults to "Do Not Import". I'm using Win11 and Gnucash 5.13 Build ID: git 5.13-17-g001499322e+(2025-10-21), not the default. 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.
