https://bugs.kde.org/show_bug.cgi?id=427519
--- Comment #12 from Jack <ostrof...@users.sourceforge.net> --- Correction - A000069 is a checking account. Discovery - the transaction triggering the error message is T000000000000040026, which referencees P03550 (not sure why I seemed to get the problem Payee wrong above) transferring between A000620 and A000572, both being expense Categories. I may be too tired, but I can't think of how both splits of a transaction can be for categories. Daryl - perhaps you can check on these accounts, transaction, and categories in your original file to see if there are any hints about what might be odd. -- You are receiving this mail because: You are the assignee for the bug.
