https://bugs.kde.org/show_bug.cgi?id=424180
Thomas Baumgart <tbaumg...@kde.org> changed:
What |Removed |Added
----------------------------------------------------------------------------
Resolution|--- |WAITINGFORINFO
Status|REPORTED |NEEDSINFO
--- Comment #1 from Thomas Baumgart <tbaumg...@kde.org> ---
I don't fully understand this problem, mainly because some (maybe important)
details are unclear to me. What I understand is:
- you have to (very similar) schedules
- you have two payments
My questions:
- is "5x High Street" the payee or a category?
- account1 and account2 are two asset (e.g. checking) accounts?
- How do the splits look like of those two schedules?
- Which options are activated for the specific schedules?
- Which global schedule options are active?
- When do the schedules get entered? Do you do this manually or do you have the
KMyMoney automatic entry turned on?
- Do you use any form of transaction import (either online or via file)?
It would be super cool, if you can provide a small sample file that shows the
problem, attach it to the problem report and describe the steps you take to
reproduce the problem with this file here.
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