At the least, Debits are moved before Credits. But if there is some other sorting rules, I haven’t noticed.
I use auto-filled transactions extensively, but don’t see much issue with the eventual order save some Bills/Invoices which keep re-ordering a few line items for no apparent reason. If the placement in the account tree is used, then perhaps assigning account codes and sorting by them in the Accounts tab *might* get you something close to what you want. I don’t think there is a way to force a refined order. (unless the account codes can be used for this) *Maybe* since this is a recurring, duplicate, you could create a Scheduled Transaction and set the template as you want. If the recurrance is not regular, just set it to as close to real life as possible, but set it to not be created automatically, *and* that you want to review it first. Then when it triggers, you can see if the split ordering matches your template. Regards, Adrien > On May 15, 2020 w20d136, at 8:03 AM, peterb <pet...@gmail.com> wrote: > > I have a recurring transaction with a very complicated split. At some > point, the splits in the recurring transaction seem to have organized > themselves in a confusing way - seemingly not related to the order in which > I entered them. > > Is there any way to reorder splits within a transaction short of "Type > everything over again from top to bottom?" Is the (seeming) self-ordering > of the splits themselves inevitable, and if so, is there some underlying > principle by which they are arranging themselves? > > -P _______________________________________________ gnucash-user mailing list gnucash-user@gnucash.org To update your subscription preferences or to unsubscribe: https://lists.gnucash.org/mailman/listinfo/gnucash-user If you are using Nabble or Gmane, please see https://wiki.gnucash.org/wiki/Mailing_Lists for more information. ----- Please remember to CC this list on all your replies. You can do this by using Reply-To-List or Reply-All.
