https://bugs.kde.org/show_bug.cgi?id=341562

--- Comment #4 from allan <agande...@gmail.com> ---
(In reply to Jack from comment #3)
> I can't really comment on the code or this particular case, but I certainly
> have had cause to enter negative amounts for both fees and dividends to
> enter a correcting transaction.  I'd hate to have to use a "wrong" category,
> just to be able to enter a transaction that is needed for such purpose.

I was going to say you can't actually use a "wrong" category, as that gets
chosen by the sign of the amount.

However, it has just dawned on me that this 'feature' is invoked only on
imports.  So, there is no problem doing manual corrections and having them
correctly recorded.

In a way, that reinforces my doubt about imports working the way they do, even
if the use is very infrequent.

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