https://bugs.kde.org/show_bug.cgi?id=447735
--- Comment #8 from Jack <ostrof...@users.sourceforge.net> --- You are not answering my very specific question. First you edit the transaction in the ledger. Then you open the split editor. Then you edit one of the splits. You change the category to a new one and confirm the creation of the new category. At that point, does the split show the new category? What exactly do you do next? Here's where the issue is. After changing the category, you must accept the change to the split by clicking the check box. If you just click the "OK" to accept the transaction, it will indeed keep the old category, because you have not accepted the change to the split. All this is between your steps 4 and 5 above. -- You are receiving this mail because: You are the assignee for the bug.
