https://bugs.kde.org/show_bug.cgi?id=374352
--- Comment #6 from Jack <ostrof...@users.sourceforge.net> --- Given the process that you need to follow, based on what your bank provides, it seems that the problem is likely as Allan suggested - if the payee "Check" got created first, then based on how the matching criteria, anything with "Check" in the column you matched to payee will match to "Check" and not create or match with something else. In this case, if you are starting from scratch, it might be worth manually creating that single payee, and assuring that none of the Matching criteria are checked. I'm not completely sure that will work, but I think it's worth trying before doing much more. One other approach would be to manually fix the actual payee in the csv file, rather than fixing it after import. I can't be sure whether it would be more or less extra typing, but it might avoid the problem you are having with your current process. One thing to remember, hopefully once you get it sorted out this time, thing will go more smoothly in the future. -- You are receiving this mail because: You are watching all bug changes.
