Import csv file for a cash account issue

Hi everyone,

Brand new with PP, i have added almost all my accounts but i have some issues when i try to import a csv file from my french cash LCL bank.

Here is the file PP created from the csv.

It sees the first amount -639.12- (of the month for example) but the remaining balance - 581.83- in the account is treated as a deposit !

What do i do wrong ?

Many thanks for your precious help.

Vladimir

The balance amount at key date is to be skipped (or to be to deleted) if the import is completed. Only the individual transaction should be selected.

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Thank you @Rafa

Is there a way not to manually delete it ?

Thanks

Set form Skip lines to 1.

Fairly sure there is an option in the process on the current line to skip import.

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