ING Transfers

[adfra]

Hi There,

Importing transactions from multiple ING accounts in Australia I am getting transfers as duplicates as the data importer sees different descriptions on the transactions. The difference in the description is the account name of the "other" account. i.e. if I import Statement of account A the transaction will say "Internal Transfer - Receipt 123 - Account B" and vice versa the Statement of account B will say "Internal Transfer - Receipt 123 - Account A". Note that the receipt # is the same in both transactions. Example provided in the screenshot attached.

Is there a good way to handle these without massaging the data prior to importing via the data-importer?

Given that each transfer comes with a unique "Receipt 12345" I suspect that mapping won't help here (will it?). I also can't figure out how to match the duplicates in bulk via rules for easy deletion.

Any thoughts on how to best tackle this?

[JC5]

Unfortunately there is no easy way to fix this. Personally, I delete the offending transactions manually.