https://bugs.kde.org/show_bug.cgi?id=339775
--- Comment #2 from Jack <ostrof...@users.sourceforge.net> --- Doing anything silently strikes me as wrong. The OFX record is inconsistent, and should be somehow flagged or rejected. Accepting the OFX total creates an incorrect transaction, although I suppose the import could create a split with missing category for the extra amount. Using a calculated total that does not match the OFX total will likely create a problem at reconciliation time. This really does need to be taken up with the broker to find out why the listed and calculated totals do not match. -- You are receiving this mail because: You are the assignee for the bug. _______________________________________________ KMyMoney-devel mailing list KMyMoney-devel@kde.org https://mail.kde.org/mailman/listinfo/kmymoney-devel
