Hello, New user here :) I have hacked some bash to convert the bank csv to a ledger csv on which I run "convert" and store the result in an "imported folder". Then in my main ledger file, I include every file from the imported folder. Now, some transactions need more fine tuning for example health ones, for which I pay a certain amount but will be reimbursed by the assurance later (if I got it correctly, the expense should be split into an asset:reimbursable and a later transaction will balance it). How can I specify a transaction from a different file? I tried to use uuid but the difference makes ledger stop so that's not the good approach. How do you manager this situation? :) best, Matthieu
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