https://bugs.kde.org/show_bug.cgi?id=338272
--- Comment #7 from Thomas Baumgart <tbaumg...@kde.org> --- The problem can still be reproduced in master. Here's howto reproduce it w/o online banking. The scenario is the same. a) create two transactions to one or two payees but leave the category unsassigned b) select both of them c) assign another account as transfer account d) open the ledger of the other account -> transactions don't have a payee assigned The reason for that is, that the payee is kept with the split for the account. When there is no category or account assignment, then the transaction only has that one split. In case you now add a category or account, the second split is created and the second account assigned. In case of a single transaction edit the payee is also copied. In case of a multi-selection edit this is not performed, since for multi-selection edit only those fields are changed that contain data in the widget. Since the payee is empty, it is not modified. So far things work as they were designed. This does not mean that they cannot be changed if there is a desperate need for that. -- You are receiving this mail because: You are the assignee for the bug.
