Main > Help [Re:Duplicate transactions when importing]
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support
Administrator
Re:Duplicate transactions when importing
If there's a possible duplicate, you should see a white box with a D inside which then shows the actual transaction details when you hover your mouse over it. You can then choose to delete the transaction by clicking the trash can to the left. The algorithm used is it looks for any transaction before or after 2 days where the amount is the same.
03/12/2008 13:01:22
ken
User
Duplicate transactions when importing
I see from some posts that there is should be a way to "Check for Duplicates" when importing transactions. I just tried importing a QIF file and I didn't see any option. I'm not sure if its a bug or I'm just missing it being a newbie. Also, what rules are used to check for duplicates? The same date, amount, payee, some variation of these, or all of the above? Thanks
