https://bugs.kde.org/show_bug.cgi?id=213334
--- Comment #5 from Jack <ostrof...@users.sourceforge.net> --- I think either this has been fixed since 1.02, or it was not described well. The closest I can come is to create a new transaction, select the split icon, and enter amount for two categories. When you save the transaction, the category shows as "Split transaction." Edit the transaction again, click the split icon, click "Clear All," Click "Continue," Click "OK." Select the third radio button to leave the total amount unchanged, and click "OK." The Category still says "Split transaction." Save the transaction, and now the category switches to "*** UNASSIGNED ***." This seems correct. However, this is different from the original report, which says to assign a single category and then save. If you assign a new category after deleting the splits and before saving the transaction, this works fine. I wonder if the best resolution is to close as Unsupported, and reopen if someone can actually reproduce it with a current version. -- You are receiving this mail because: You are the assignee for the bug.
