Is there a listing available that shows which QIF codes are supported when importing statements? Specifically, I’m looking for which code to use to correctly map a field from my database to the “Account” field in Manager.io.
Either codes “L” and “S” aren’t supported, or I misunderstand their definition. I’m leaning toward the latter.
This is a sample transaction from my QIF formatted file:
L21000 <= This is group number in my C.O.A.
S21020 <= This is an account number under that group.
PATM CHECK DEPOSIT