On Jun 23, 2010, at 1:48 AM, Thierry Volpiatto wrote: > To reconcile, > i convert the csv file of my bank to an org table, then i split window > in three, one with org table, one with ledger file, and one with the > reconcile buffer.
Just so you know, Ledger 3.0 has a new command: convert. Give convert a pathname to a CSV file, where the columns are identified (with names like Payee, Amount, Total (optional), etc), and it will attempt to identify the target accounts based on historical usage in your journal file. It only gets things partly right, but for me it's enough to make quick headway. Use it with the --account=NAME option, and --invert, to set the source account name and whether it's an asset or liability type account. John
