https://bugs.kde.org/show_bug.cgi?id=441658
--- Comment #4 from Hamdsa <ham...@yahoo.com> --- (In reply to Jack from comment #3) > First, or those accounts which show this problem, do you actually see a > transaction in the ledger prior to the account opening date? > > Next, when you reassign a split in one of these suspect transactions, is > there a correct/real payee in all of the splits? Is that transaction date > prior to the account opening date? All the problem accounts have the opening date equal to the date of the import, resulting in all transactions in that account technically falling prior to the account opening date. The transactions appear in the ledger but I'm unable to edit them in the corresponding ledgers giving me the error that the date of the transaction is prior to the opening date. For the second question, like I mentioned, the QIF import did not import any of the payees. All ledgers display the following columns (No, Date, Description, Increase, Decrease, Balance) i.e. No Payee column. Not sure if that's the default/normal behavior. While I would ideally liked to have the payee information transferred, I'm OK if that's not possible. Also, if it helps since the error has the same reference number as the original error relating to account modification, any time I try to duplicate ANY transactions, I get the following error: Unable to duplicate transaction(s) Details Unknown payee ID: P000258 C:\_\9b0777e7\kmymoney\kmymoney\mymoney\mymoneyfile.cpp: 1742 -- You are receiving this mail because: You are watching all bug changes.
