Okay John, I will try to be clearer. I am talking about inputting a new entry into an account. Say, my bank account. So, in the register I could enter Date; Notes: Account to Debit; Account to credit and their respective $ amounts. However, if this is an entry I make frequently I will scroll up to the last time I made a similar transaction> right click>select "Duplicate Transaction">enter the date>press OK and I am provided with a new transaction, accounts allocated and all. But, the $ amount may be different to what I want. So I edit the Debit and that forces an "Imbalance" entry on the Credit side.
I would like it to mirror my edit on the Credit contra account - assuming the whole transaction consists of a single Debit line and Credit line, respectively. As I say, this is not a major issue in any sense. I was just wondering, hoping, that there is a switch somewhere to accomplish that rule. Regards Dave W On Mon, Dec 3, 2018 at 11:05 AM John Ralls <jra...@ceridwen.fremont.ca.us> wrote: > > > > On Dec 3, 2018, at 6:33 AM, David wasserman <wasserlan...@gmail.com> > wrote: > > > > I have the habit of duplicating previous transactions rather than > entering > > the whole thing afresh. > > > > It occurs to me that in a simple Debit and Credit entry that it may be > > possible to have the contra entry mimic the first amount, either entered > or > > edited. > > > > Not a big problem but a niggle that I have. > > Could you explain that in a bit more detail? > > Regards, > John Ralls > > _______________________________________________ gnucash-user mailing list gnucash-user@gnucash.org To update your subscription preferences or to unsubscribe: https://lists.gnucash.org/mailman/listinfo/gnucash-user If you are using Nabble or Gmane, please see https://wiki.gnucash.org/wiki/Mailing_Lists for more information. ----- Please remember to CC this list on all your replies. You can do this by using Reply-To-List or Reply-All.