SUMMARY When importing a CSV file, it should be possible to assign a from/to fields, which would typically contain information about account (or credit card) numbers. (Note that the "To" account is technically already present but described as "Category", which is imprecise because any transaction can obviously between two accounts) STEPS TO REPRODUCE 1. Import a CSV file combining transaction info of multiple accounts OR that has a "from" and "to" fields OBSERVED RESULT It's not possible to use these fields to automate the assignment of the accounts EXPECTED RESULT Being able to assign these fields would automate the importing process without requiring manual account assignment.