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If not available, the default currency is used. currency (optional) is the currency of the transaction amount, e.g.“*” means cleared an empty string means uncleared. cleared (optional) indication if transaction is cleared, e.g.number (optional) is the transaction number, e.g.payee (optional) is the payee of the transaction, e.g.note (optional) is the description of the transaction, e.g.If not available, the transaction is either an income or expense transaction. counter account (optional) is the counter account of transfer transactions, e.g.If not available, the transaction is assigned to an Uncategorized account. account (optional) is the account of the transaction, e.g.category (optional) is the category of the transaction, e.g.amount (required) is the amount of the transaction, e.g.date (required) is the date and time of the transaction, e.g.Finances requires a date and amount column to successfully import a CSV file.įinances read the following columns from a CSV file. A CSV file is a comma-separated values file. Finances supports importing data from CSV files.