https://bugs.kde.org/show_bug.cgi?id=338272
--- Comment #6 from Ralf Habacker <ralf.habac...@freenet.de> --- (In reply to BobSCA from comment #3) > The problem does not involve splits (as in a sum composed of multiple > sources). > > I am simply attempting to assign to more than one transaction a single > account (as might occur in a transfer of funds between two accounst). I've > recently found that the problem also occurs when assigning to more than one > transaction a single category. I retested this with 4.8.1 and it works as expected. (In reply to BobSCA from comment #0) > If I select multiple transactions in Account1 which each initially have an > unassigned account and change the category/account to Account2 then they > appear in the Account2 ledger with no payee. In the Account1 ledger they > continue to appear as expected with the correct payee. In my test case, the > problem was reproducible only with imported transactions and not with > transactions that entered manually. To check if the issue is also fixed a minimal ofx file containing two or more transactions is required. Unfortunally there are several variants to create such an ofx file and it may not trigger the issue, if it is still present. -- You are receiving this mail because: You are the assignee for the bug.
