Hi again everyone, I have taken your advice and got You Need A Budget.
I created all my accounts in the account section. Now I am downloading files from the bank. Here is the problem.
When I download a file of transactions, it imports correctly into YNAB, and I categorize and approve each transaction, and all the transactions are in the respective account. However, when I go to my list of accounts, it is showing ALL the transactions for all the accounts. Not just the account.
Here is an example:
Accounts:
Checking.................balance x
Credit Card A............balance y
Credit Card B............balance z
Now I download transactions, when I look into the checking account it says this:
Payee A........... x amount
Payee B............y amount
And I look into Credit Card A account it says this:
Payee C.............x amount
Payee D.............y amount
So far so good.
But now when I go back to my main account list, it looks like this:
Checking.............balance x
Payee A...............x amount
Payee B................y amount
Credit Card A.........balance y
Payee C...............x amount
Payee D...............y amount
Credit Card B.........z balance
and so on... as if EACH TRANSACTION is a whole new account. This isn't right, is it? To be listing all the transactions in the "Account" listing?
I created all my accounts in the account section. Now I am downloading files from the bank. Here is the problem.
When I download a file of transactions, it imports correctly into YNAB, and I categorize and approve each transaction, and all the transactions are in the respective account. However, when I go to my list of accounts, it is showing ALL the transactions for all the accounts. Not just the account.
Here is an example:
Accounts:
Checking.................balance x
Credit Card A............balance y
Credit Card B............balance z
Now I download transactions, when I look into the checking account it says this:
Payee A........... x amount
Payee B............y amount
And I look into Credit Card A account it says this:
Payee C.............x amount
Payee D.............y amount
So far so good.
But now when I go back to my main account list, it looks like this:
Checking.............balance x
Payee A...............x amount
Payee B................y amount
Credit Card A.........balance y
Payee C...............x amount
Payee D...............y amount
Credit Card B.........z balance
and so on... as if EACH TRANSACTION is a whole new account. This isn't right, is it? To be listing all the transactions in the "Account" listing?
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