https://bugs.kde.org/show_bug.cgi?id=453351
Mark Medoff <markm10...@gmail.com> changed:
What |Removed |Added
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CC| |markm10...@gmail.com
--- Comment #5 from Mark Medoff <markm10...@gmail.com> ---
I also find this a problem. I will enter EFT or ACH in number field to show it
is an electronic transfer between accounts. The "from" account maintains the
correct code in number field but the "to" account will show the next available
numeric value instead of the alphanumeric EFT or ACH code.
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