https://bugs.kde.org/show_bug.cgi?id=425169
--- Comment #10 from andy_1...@msn.com ---
I've obtained the following lines containing the account id 65. I can't tell if
account id is a payee or category. I did delete the category "Other Tax" but
that makes to change the category of any linked transaction.
I didn't touch the budget section. The last deletion I made was deleted a
scheduled payment have setting it up straight away.
This might be related to Bug 402699 as I did delete categories but it's meant
to be fixed.
<ACCOUNT type="13" name="Supplies" number="" parentaccount="AStd::Expense"
institution="" description="" id="A000061" currency="GBP" lastmodified=""
opened="1900-01-01" lastreconciled=""/>
<ACCOUNT type="13" name="Taxes" number="" parentaccount="AStd::Expense"
institution="" description="" id="A000062" currency="GBP" lastmodified=""
opened="1900-01-01" lastreconciled="">
<SUBACCOUNTS>
<SUBACCOUNT id="A000065"/>
<SUBACCOUNT id="A000066"/>
</SUBACCOUNTS>
</ACCOUNT>
<ACCOUNT type="13" name="Other Tax" number="" parentaccount="A000062"
institution="" description="" id="A000065" currency="GBP"
lastmodified="2020-08-04" opened="1900-01-01" lastreconciled=""/>
<TRANSACTION commodity="GBP" memo="" id="T000000000000000197"
entrydate="2020-08-04" postdate="2020-08-03">
<SPLITS>
<SPLIT payee="P000014" account="A000001" number="" memo="" action=""
id="S0001" reconciledate="" price="1/1" value="-2843/100" shares="-2843/100"
reconcileflag="1" bankid=""/>
<SPLIT payee="P000014" account="A000065" number="" memo="" action=""
id="S0002" reconciledate="" price="1/1" value="2843/100" shares="2843/100"
reconcileflag="0" bankid=""/>
</SPLITS>
</TRANSACTION>
<SCHEDULED_TX type="1" occurenceMultiplier="1" endDate="" name="Road Tax"
startDate="2020-08-01" lastDayInMonth="0" id="SCH000009"
lastPayment="2020-08-03" occurence="32" fixed="1" autoEnter="1"
weekendOption="1" paymentType="1">
<PAYMENTS/>
<TRANSACTION commodity="GBP" memo="" id="" entrydate=""
postdate="2020-09-01">
<SPLITS>
<SPLIT payee="P000014" account="A000001" number="" memo="" action=""
id="S0001" reconciledate="" price="1/1" value="-2843/100" shares="-2843/100"
reconcileflag="1" bankid=""/>
<SPLIT payee="" account="A000065" number="" memo="" action="" id="S0002"
reconciledate="" price="1/1" value="2843/100" shares="2843/100"
reconcileflag="0" bankid=""/>
</SPLITS>
<ACCOUNT budgetsubaccounts="0" id="A000065" budgetlevel="monthbymonth">
<PERIOD start="2021-07-01" amount="2843/100"/>
<PERIOD start="2021-08-01" amount="2843/100"/>
<PERIOD start="2021-09-01" amount="2843/100"/>
<PERIOD start="2021-10-01" amount="2843/100"/>
<PERIOD start="2021-11-01" amount="2843/100"/>
<PERIOD start="2021-12-01" amount="2843/100"/>
</ACCOUNT>
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