By mistake i imported the same bank transaction file into two different bank accounts. The result was that i had to remove the imported transactions manually one by one. Is there a way to prevent the import of the same bank transactions twice and to prevent that you can choose the wrong bank.
You can use the batch delete function.
If you have no transactions already imported and your closing balance after the import is not the correct bank balance, you should not import the transactions.
Thanks, i overlooked that possibility.
I know, but as said i made a mistake
Maybe it would be more convenient if Manager checks if a transaction already exist in either Bank account.
It does already check and will not duplicate it in the same bank account.
I know, but why does Manager not compare with all the imported transactions in different bank accounts (what are the odds that there would be exactly the same transaction).