https://bugs.kde.org/show_bug.cgi?id=359874
--- Comment #12 from Jack <ostrof...@users.sourceforge.net> --- I don't recall when this was originally filed, but it seems to me KMM is acting as designed. If I have an imported transactions with the same amount, close date, but different name/payee, I personally would NOT want it to match an existing transaction. If I did want it to match, I would use the matching tab in the Payees View. My remaining question is how the matching was done prior to the change introduced in 4.7.1. However, it's now so long ago, reverting is not really an option, so at best, this might be converted to a wishlist requesting the ability to configure things so the matching behaves as it did prior to 4.7.1, with a clear description of the new criteria for matching in such cases. -- You are receiving this mail because: You are the assignee for the bug.
