https://bugs.kde.org/show_bug.cgi?id=374352
--- Comment #13 from NSLW <lukasz.wojnilow...@gmail.com> --- (In reply to Jack from comment #6) > Given the process that you need to follow, based on what your bank provides, > it seems that the problem is likely as Allan suggested - if the payee > "Check" got created first, then based on how the matching criteria, anything > with "Check" in the column you matched to payee will match to "Check" and > not create or match with something else. In this case, if you are starting > from scratch, it might be worth manually creating that single payee, and > assuring that none of the Matching criteria are checked. I'm not completely > sure that will work, but I think it's worth trying before doing much more. It won't work because during import new "Check" payee will be created with matching criteria enabled and it will block off creation of other payees with given CSV files. -- You are receiving this mail because: You are the assignee for the bug.
