This is because of your regional settings in the system preferences. Try setting the currency to euro for example to see if that makes a difference.

a) Condition: If "Category" contains "[bla]" b) Action: "Set account to" "bla" I think I didn't understand what you explained previously because this can already be achieved very easily by displaying only [account2] transactions thanks to the filter button an...

You can't do it in current version sorry.

Thanks for your suggestions, they will be considered for future releases.

You can't do it automatically, you have to remove the [account2] category manually afterwards. You can delete it in the categories window, it will be removed from all transactions at once this way.

Can you post the beginning of your CSV file (first 10 lines for example) ?

This is normal, you have to select the accounts of your budget again but with this release they should stay when you synchronize.

Just download latest version 3.3.4.

Can you send a sample OFX file you are downloading and your iCompta document at cyril.anger@lyricapps.com ? I will try to reproduce the bug and fix it.

This will be fixed in next release.