@CPA10
If the account is synced automatically with your bank provider, you have to accept each and every one of the transactions after confirming the FX rate.
Instead if you disconnect the auto-sync feature and you upload a csv file you also have to confirm each and every one of the transactions by going into them and confirming the FX.
My question to you is then, what is the point of going for the second option when you still have to confirm transactions individually and now you have to manually upload the csv file on top?
@CPA10 wrote:
Yes, that's the solution I found. Disconnect automatic sync and manually import transactions in cv format, and categorize them. You'll need to categorize them one by one because of currency conversion.
