Confirm Import Item

When you import items from an external file, either from another Personal Finance Manager, a spreadsheet or direct input from your Bank, the program will try to decide to which offsetting account each item should go.

If the account number is correctly specified in the input record, the item will be posted to that account without any action from you.

If an incorrect account number or no account number is specified in the input record, the program will try to match the item description against your EasyFill list, and select the account number that best matches the item description without any action by you.

If the program is unable to determine the correct account number, this dialog is displayed to let you select the correct account for this item.

Since all items accepted are added to the EasyFill list, all subsequent similar items in the import file are automatically allocated the correct account number without any further action from you.

If you Reject the item, it is ignored and the import process continues with the remaining items in the import file.

If you Quit, this item and all following items are ignored.

Note that if you re-import the same import file, you will not duplicate items. Only those items not previously imported will now be imported.