https://bugs.kde.org/show_bug.cgi?id=339775
--- Comment #3 from geo...@wildturkeyranch.net --- (In reply to Jack from comment #2) > 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. My thoughts: Accept the transaction using the OFX total AND produce an error message or log. In this, PLEASE include in the message/log enough info to identify the transaction such as date, transaction type and amount as well as the reason for the report. (This sort of info would have help a LOT when doing QIF imports.) As you say, it should be taken up with the broker but in any case the total is what he/they have put in the account and any correction will likely be another transaction at a later time. -- 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
