Hello. I'd like to ask everyone a question about keeping records for bank accounts. What is your way to keep track of your operations and check them agains bank generated monthly reports?
I log every tranascation (cash or card) the day (week?) it happened. At the end of a month a get a report from my bank. I convert the CSV to ledger format and now I've got two (not including cash transactions) lists comprising more or less (I'd like to see how much more or less) the same events. What is the best way to compare/merge[*] them? Is there a way to to make ledger multiply transactions from one file by -1 to try to balance two files? [*] card transactions have better description in the file I create manuall, others, like banking expenses are only in the report. -- Miłego dnia, Łukasz Stelmach
