Typically, when importing a .QBO, .CSV, and up until recently a .PDF of a bank or CC statement, the dialogue asked for the account to which the transactions should be imported. It is still working that way for .QBO, but importing a .PDF now brings in the statement information (extraction is working fine) without asking for an account (from the COA). Instead, it displays that no account has been selected and there's a box to "move the unmapped transactions". You have to first "create an account" (which entails specifying the correct account from the COA), provide a bunch of information (statement name, account number, etc. (why?), provide start/end dates - then continue which creates the account. Then you have to know to go back to the first account, select the transactions - at that point the "move" option lights up and you can move them to newly "created" account. Once you've done that you can import them into that account. I think this needs a review as going from a single question of "where" to all of this somehow doesn't seem intuitive. I only figured it out after a bunch of trial and error. Please take a look and see what you think. Thank you.