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Import Online Statement - Quickly Record New Charge / Deposit

edited Nov 26, 2019 8:57AM in Accounting / ERP 4 comments

When you import an online banking statement and click to match a charge / deposit, you have the option of entering a new charge / deposit.  Is there a way to quickly do this en masse?  I have a bank account where every dr/cr will always be recorded against the same GL account and it is very time consuming to enter each line manually.

The only thing I can think of is to convert the .qif file myself into a .csv journal import, but I was hoping for a more elegant solution.

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