Hi All,

I'm new to this forum and fairly new to Skrooge, so I'm sorry if this is a known question. Anyway.
I've been wondering if there is a way to *synchronize* my list operations with a CSV file from my bank. I know I can import transactions but I'd like Skrooge to match those that I have already in my *.skg file and only add those that are new. It'd be nice if it could also guess the payee and the category.

Is there a way to do it? If not, what would be the best way to add it? A script/plugin? Is it even possible?

I'm willing to explore this subject and if needed write the extension - but I'd appreciate some directions to start with.

Best,
Lukasz

Hi,

With Skrooge, the process is the following one:
1- Import operations from your banks
Operations already imported are not imported.
Operations entered manually are in double
2- Use "Search & Process" to assign automatically "Payee" and "Category"
3- Use "Go / Open potential duplicates ..." to see operations potentially duplicated
4- Select 2 operations and use "Merge imported operations" to merge the duplicate and the imported operation