https://bugs.kde.org/show_bug.cgi?id=374352
--- Comment #10 from Peter J. Farley III <pjfarl...@earthlink.net> --- Creating the several "Transfer From/to ..." and the "Check" Payees ahead of the import and setting them to "No Matching" did not help resolve this issue. When you import the test CSV file that I uploaded, use these column settings: Col 2 -- Date (Format y m d) Col 3 -- Number Col 4 -- Payee Col 5 -- Memo Col 6 -- Debit Col 7 -- Credit Col 11 -- Category There are custom categories for Income and Expense in the test CSV not found in the standard category lists: Income: Banking:Transfer In Other Income:Tax Refund Expense: Banking:Transfer Out Miscellaneous/Other:Other If there is anything I left out to help demonstrate the issue please let me know. -- You are receiving this mail because: You are watching all bug changes.
