[Kmymoney-devel] splits and matching

[Jack]

Well, at least I am now sure that KMM correctly keeps the splits in a  
manual transaction when matched with an imported transaction.  However,  
once there is a split transaction for a payee, when KMM imports further  
transactions for that payee, it creates them as split transactions,  
apparently using the amounts and categories from the existing split  
transaction it seems to be modeling, often not having the splits add up  
the the actual total amount of the transaction, which at least is  
correct.

In this case, all you need to do is wipe out all the splits and assign  
a category to the transaction, but it is certainly annoying, and can be  
very confusing.  Is there a way to stop it from doing this?

Jack