https://bugs.kde.org/show_bug.cgi?id=382184
--- Comment #1 from Jack <ostrof...@users.sourceforge.net> --- With csv inmport, I don't believe there is any way for KMM to identify the new and previous transactions as the same, because it does that using the bank's identifier, which is only used for QIF or OFX imports. If your bank can produce either of those it would be much better. Given your current process, I suspect that you are changing some of the information that KMM would use to match the reimported transaction to the previously imported one. Specifically, if you have changed the name of the payee, how can it know it is the same transaction? Is there no way to filter the export from the bank to a limited time range? If not, then one possible short term workaround would be to open the csv in LibreOffice Calc (or equivalent) and sort by date and then delete the older transactions. Just be sure to save back as csv and not in the application's native spreadsheet format. -- You are receiving this mail because: You are the assignee for the bug.
