From c5834163d680ee71f1f5c266ecfe31d628c04e0a Mon Sep 17 00:00:00 2001 From: flywire Date: Wed, 5 Nov 2025 09:13:19 +1100 Subject: [PATCH 1/3] Multi-split.csv Transfer_Account field Should be Transfer Account field not Account field. --- C/manual/ch_Transactions.docbook | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/C/manual/ch_Transactions.docbook b/C/manual/ch_Transactions.docbook index 872930b5..c2be21c7 100644 --- a/C/manual/ch_Transactions.docbook +++ b/C/manual/ch_Transactions.docbook @@ -1864,7 +1864,7 @@ Translators: Sample Multi-split.csv -Date,Description,Deposit,Account +Date,Description,Deposit,Transfer_Account 05/03/2006,Grocery Store,-45.21,Assets:Checking ,,45.21,Expenses:Groceries 14/03/2006,Employers R Us,670.00,Assets:Checking From f6543b66a41cb4006b906ea414093d37bf6fa4ff Mon Sep 17 00:00:00 2001 From: flywire Date: Wed, 5 Nov 2025 09:41:13 +1100 Subject: [PATCH 2/3] Multi-split.csv Transfer_Account field supporting text --- C/manual/ch_Transactions.docbook | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/C/manual/ch_Transactions.docbook b/C/manual/ch_Transactions.docbook index c2be21c7..25177341 100644 --- a/C/manual/ch_Transactions.docbook +++ b/C/manual/ch_Transactions.docbook @@ -1848,7 +1848,7 @@ Translators: split specific fields - account and deposit/withdrawal as bare minimum. + account (may set base account), transfer account and deposit/withdrawal as bare minimum. From 882a592b8f5e0af0dce8ca480cf04962a4ed6750 Mon Sep 17 00:00:00 2001 From: flywire Date: Wed, 5 Nov 2025 10:06:17 +1100 Subject: [PATCH 3/3] Base account --- C/manual/ch_Transactions.docbook | 6 +++--- 1 file changed, 3 insertions(+), 3 deletions(-) diff --git a/C/manual/ch_Transactions.docbook b/C/manual/ch_Transactions.docbook index 25177341..470a8ddd 100644 --- a/C/manual/ch_Transactions.docbook +++ b/C/manual/ch_Transactions.docbook @@ -1790,9 +1790,9 @@ Translators: Account: If the data you are importing does - not specify the source account for the transaction an account can be selected from - the drop down list will import all transactions to the selected account. Leave - blank if your imported data specifies a source account; + not specify the source account for each transaction a base account can be selected + from the drop down list. All transactions will then be imported into this account. + Leave blank if your imported data specifies a source account;