Joined: Thu May 19, 2005 12:19 am Posts: 532 Location: Prescott, WI, USA
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If they are chronological, you could sort by date and unresolve them as a group after import. If your transactions are going to mix with other transactions where you have entries in the date range of your import, it may be more difficult.
If you have mixed transactions, your best bet would be to just take the time to uncheck all of your entries in the import preview window.
We are looking into different options to make this easier before you commit your entries.
_________________ Randy Knoble
Splasm Software
www.Splasm.com
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