excellent!

I'm looking forward to it, thanks


Joeri

yes of course,

but the 'signed amount' you talk about, is it not possible to set it with a rule? So that will be áfter I imported it. I can understand that every bank has it's own csv format for their exports, so that it will be difficult to handle on import, but to sign the amount automatically ...

hey Angeman,

thanks for the fast reply!

"0354584952","EUR",20090107,"D",10.59,"0000000000","PLUS ENSCHEDE ENSCHEDE",20090107,"ba","","Pinautomaat 18:11 pasnr. 009","","","","",""
"0354584952","EUR",20090107,"D",20.00,"0000000000","ABN AMRO BANK ENSCHEDE 7",20090108,"ga","","Geldautomaat 23:02 ...

Hello all,

I'm new to iCompta, but I love the potential, although I can't get it working the way I'd like. I have an imported csv file that I want to use for my accounting. The file has a field with D's and C's (debits / credits), but I can't get iCompta to handle these tags. Is there a way (e.g ...