The product into which I am importing the generated QIF has problems with some Account Name fields.
My current account bank downloads generate an OFX with <ACCTTYPE>CHECKING. BANK2QIF
converts this to !Type:Bank in the generated QIF. My accounts product, JioSoft Money Manager, accepts this Account Name field.
However, my savings accounts generate an OFX with <ACCTTYPE>SAVINGS, and BANK2QIF
converts this to !Type:SAVINGS in the generated QIF. JioSoft Money Manager rejects this QIF.
I can work around this by editing the OFX or QIF manually, but I am looking for a way to tell BANK2QIF
to modify or override the generated Account Name field, to !Type:Bank.
Any suggestions would be much appreciated.