https://bugs.kde.org/show_bug.cgi?id=457267
--- Comment #4 from Tim Johnson <timnj...@hotmail.co.uk> --- Hi Stephane, I have never had to change anything before on the operations screen. I did as you suggested and added a new operation and it didn't point the entry. However, I have a small credit card account with very few entries going through it. I received the statement today which had only 1 entry on it. I ticked it to reconcile it, but now I don't get the tick to complete the reconciliation. What is happening? It has never done this before. Also, can you advise me about the spurious entry creation - it has 200+ sub-operations in it posting lots of entries to other accounts. This can't be right. I've looked at my bank current account and it has lots of operations on there that I know I keyed to my credit card account so when the statement arrives in a couple of weeks time it will be a complete nightmare to reconcile. Thanks in anticipation. Tim -- You are receiving this mail because: You are watching all bug changes.
