I have a dividend transaction which was separately imported into both
the investment and brokerage accounts, and then matched and accepted in
both. I now see that (probably when imported to the brokerage account)
it was assigned the payee which frequently gets used as a default. I
can see it in the transaction details, in the split for the brokerage
account, but cannot see it in the ledger for either the investment
account, the brokerage account, or the category. Is there any way to
remove it short of manually editing the xml file directly?
