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When I download a statement as csv from my bank directly from iCompta i map the fields as follows:

• Datum --> Date
• Text --> Name
• Typ --> Type
• Budgetgrupp --> unmapped
• Belopp --> Amount
• Saldo --> unmapped

However, the text field is imported to the payee field, and the name field is set to "New transaction". iCompta bug, or am I missing some import setting?

Running iCompta 5.1.3

Maybe you have a rule that exchange the payee and name fields ?

Ah, that's it! I created that rule back when I switched from Quicken when all payees where imported to the name field. Haven't been using rules since, so I forgot that feature existed.
Thank you for superbly quick response!