this post was submitted on 28 Jan 2024
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ActualBudget
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In this unofficial community you can talk about budgeting with Actual Budget, the tricks and templates you're using and ask any questions on the setup :)
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Getting Started on Budgets
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Icons and header taken from the ActualBudget github repository and the web app.
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It is however used as an ID.
That's what I'm doing; free text payees (manually deduplicated, not that bad) and "Verwendungszweck" as notes.
I am currently toying around with the results.
"Manually" as in manually exporting the CSV, importing it and then cleaning it up or actually manually entering the data from your statements?
Sorry :) I‘m entering them completely manually, and anything that comes in (or rather goes out 🥲) is done via schedules. Whilst you need to post them manually, the details (payee, amount, date) are prefilles. You could also check out GoCardless, which syncs via PSD2. But it seems to have troubles with related entries (e.g. Vorgemerkt and gebucht umsätze are entered regardless, so you may have duplicates where one‘s amount will have to be set to 0.