When uploading historical csv data, I failed to assign the data to my existing bank account, and there appears no way to change the Account label from its current status of Imported File - Manual Upload.
The only way I can see to do this so far is to tag and delete all affected transactions, and re-upload the file after ensuring the correct account assignment during the upload process. This is not ideal, as I have already categorized many of the transactions prior to discovering this problem, and all of that work would be lost if I was to delete and start over.
@michael Yes, that’s correct. You are currently only able to assign transactions imported via a file to an existing “account” at the moment of upload. A possible work around would be to “Export” the existing set of transactions you want to re-assign, format into a CSV for re-upload including the “Category” column, delete the existing set of transactions, and then re-upload the new data (with an account assignment) to preserve your categorization work. Might this get you where you’re trying to go?
I fudged a work around for this: I entered a dummy web address (and password) that reflects the name of the account I wanted. Not perfect, but usable at least