I was importing month-end transactions for a new account.  I thought I was at a 
different step in the import and I accidentally assign the wrong account for 
the import.  I manually fixed this month, but how do I correct the import 
"learned" information so that it doesn't go to the wrong account next month.


Thank You,

Gyle McCollam

Gyle McCollam

[email protected]<mailto:[email protected]>           email
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