https://bugs.kde.org/show_bug.cgi?id=457337
--- Comment #2 from Suresh PB <spill...@gmail.com> --- Are you asking to automatically assign the category for a new transaction to the default category for the payee for that transactions? That is how it works now. Is it not working for you? [Response] Yes, this is working fine. Bank statements generally does not match the payee, so this feature is not purposed most. Are you asking to set the category for old transactions with missing categories where the payee has a default category? There are probably multiple ways to filter the ledger to find those those transactions (at least within a single account) and then edit them all to set the category. I know that doesn't currently work in master, but enabling editing multiple transactions is being worked on. [Response] Facility to automatic assignment for "UNCATEGORIZED" transactions with default is useful. Most bank transactions contain random numbers along with some standard text. Using the standard text, I map the payee and category. Due to its combination of standard text and dynamic number, import does not facilitate automatic mapping. When a menu option is provided, on demand based on payee, default category can be assigned. Hope this helps. Thanks for clarifying. -- You are receiving this mail because: You are the assignee for the bug.
