For example: Nexo - this is a supported wallet which I was able to export a csv file directly from Nexo & drop it into accounting. I needed to manually create a few reconciliation transactions which is fine, but I need to update Accoinging monthly with Nexo transactions.
When I go to “Add Data”, I am presented with the generic “Form” or “Accointing Template” rather than the Nexo specific one.
So will I have to manually either convert the recent transactions into the Accounting template, or add them one by one with the form? I have other wallets which I need to update like this also.
I kind of assumed that you’d be able to continue exporting all Nexo transactions & import it directly to Accointing, which would then add the latest ones.