https://bugs.kde.org/show_bug.cgi?id=390681
--- Comment #13 from Thomas Baumgart <tbaumg...@kde.org> --- The per account setting is available for online mapped accounts. The problem for all other imports is, that the current processing reads the file and converts it into a general MyMoneyStatement file which is independent from the source format (QIF, OFX, ...) before the account is selected. The setting though is needed in the first step. This order has been chosen, because with some formats the account can be chosen automatically. So its more of chicken-and-egg problem. -- You are receiving this mail because: You are watching all bug changes.
