https://bugs.kde.org/show_bug.cgi?id=427519
--- Comment #16 from Daryl Lautenschlager <dard...@charter.net> --- Jack, I found the transaction from 2006-08-13. It appears to be transferring money from one expense category to another which evidently is not allowed in KMyMoney. I don't see any other problems with the transaction. One of the categories involved is called Cash Account which I am guessing I set up to track cash expenditures. Why that is a category and not an Account, I can't explain. A little history that may be helpful. Years and years ago I did my accounting by hand with a ledger. At one point I transferred everything to a book keeping program (I don't remember what it was). From there I transferred it to Quicken. Eventually I transferred it to GNUCash and then earlier this year to KMyMoney. Whenever I did the transfer I used the tools provided by the new program. One of these programs must have allowed a transfer between expense categories, or something happened in one of the moves to a new program. As I look at through the Cash Account category, there appear to be a lot more of the same type of entry which I suppose has the potential to cause the same problem if I try merging payees. Is it possible to convert a category to an account? Would that resolve this problem? On 11/17/20 12:03 PM, Jack wrote: > https://bugs.kde.org/show_bug.cgi?id=427519 > > --- Comment #15 from Jack <ostrof...@users.sourceforge.net> --- > Sorry - I missed that you had uploaded a new file. I'll look at it as soon as > I can. In the meantime, can you check for the other transaction I mentioned? > That one is NOT caught by the consistency check, and was from 2006-08-13. > -- You are receiving this mail because: You are the assignee for the bug.
