Feature Request Split Transaction with Multiselect

[Thomas Baumgart]

Hi,

On Montag, 31. Dezember 2018 05:51:14 CET Rudolf Schmidt wrote:

> Hey Jack,
> 
> yea sure, I give an example.
> 
> 
> I create an asset as account receivable for getting vat that I have paid
> on behalf of my company back.
> 
> So if I pay for my internet connection like 30€ a months, 19% of that
> money should go to the account receivable and the rest should go as an
> expense.
> 
> I can do that with a split.
> 
> 
> Fortunately you have already a kind of automatism that works for that.
> Maybe you can rename it a little bit because you can split not only VATs
> for that but also to split income shares etc.
> 
> My created asset account receivable I make as an vat account with 19%.
> 
> My expense internet connection I assign to the vat account.
> 
> So if I assign any transaction to my expense internet connection I get a
> split with a calculation for vat and the expense itself.
> 
> Thats fine and that is what I want.
> 
> 
> If I select multiple transactions to assign all to the same category
> (that works normally) I get the assignment to the correct category but
> the automatic split to the vat account doesn't happen. That is the bug here.
> 
> 
> Hope its more clear now, please do not hesitate to ask or comment if
> something is not clear.

In which case do you need to process multiple transactions this way? AFAICS, this can only happen in case your books are not à jour and you have to fix something. Looks to me like a corner case.


-- 

Regards

Thomas Baumgart

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