[kmymoney] [Bug 425169] Cannot open file unknown account id

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https://bugs.kde.org/show_bug.cgi?id=425169

--- Comment #10 from andy_1717 at msn.com ---
I've obtained the following lines containing the account id 65. I can't tell if
account id is a payee or category. I did delete the category "Other Tax" but
that makes to change the category of any linked transaction.
I didn't touch the budget section. The last deletion I made was deleted a
scheduled payment have setting it up straight away.

This might be related to Bug 402699 as I did delete categories but it's meant
to be fixed. 

  <ACCOUNT type="13" name="Supplies" number="" parentaccount="AStd::Expense"
institution="" description="" id="A000061" currency="GBP" lastmodified=""
opened="1900-01-01" lastreconciled=""/>
  <ACCOUNT type="13" name="Taxes" number="" parentaccount="AStd::Expense"
institution="" description="" id="A000062" currency="GBP" lastmodified=""
opened="1900-01-01" lastreconciled="">
   <SUBACCOUNTS>
    <SUBACCOUNT id="A000065"/>
    <SUBACCOUNT id="A000066"/>
   </SUBACCOUNTS>
  </ACCOUNT>
  <ACCOUNT type="13" name="Other Tax" number="" parentaccount="A000062"
institution="" description="" id="A000065" currency="GBP"
lastmodified="2020-08-04" opened="1900-01-01" lastreconciled=""/>

  <TRANSACTION commodity="GBP" memo="" id="T000000000000000197"
entrydate="2020-08-04" postdate="2020-08-03">
   <SPLITS>
    <SPLIT payee="P000014" account="A000001" number="" memo="" action=""
id="S0001" reconciledate="" price="1/1" value="-2843/100" shares="-2843/100"
reconcileflag="1" bankid=""/>
    <SPLIT payee="P000014" account="A000065" number="" memo="" action=""
id="S0002" reconciledate="" price="1/1" value="2843/100" shares="2843/100"
reconcileflag="0" bankid=""/>
   </SPLITS>
  </TRANSACTION>

  <SCHEDULED_TX type="1" occurenceMultiplier="1" endDate="" name="Road Tax"
startDate="2020-08-01" lastDayInMonth="0" id="SCH000009"
lastPayment="2020-08-03" occurence="32" fixed="1" autoEnter="1"
weekendOption="1" paymentType="1">
   <PAYMENTS/>
   <TRANSACTION commodity="GBP" memo="" id="" entrydate=""
postdate="2020-09-01">
    <SPLITS>
     <SPLIT payee="P000014" account="A000001" number="" memo="" action=""
id="S0001" reconciledate="" price="1/1" value="-2843/100" shares="-2843/100"
reconcileflag="1" bankid=""/>
     <SPLIT payee="" account="A000065" number="" memo="" action="" id="S0002"
reconciledate="" price="1/1" value="2843/100" shares="2843/100"
reconcileflag="0" bankid=""/>
    </SPLITS>


   <ACCOUNT budgetsubaccounts="0" id="A000065" budgetlevel="monthbymonth">
    <PERIOD start="2021-07-01" amount="2843/100"/>
    <PERIOD start="2021-08-01" amount="2843/100"/>
    <PERIOD start="2021-09-01" amount="2843/100"/>
    <PERIOD start="2021-10-01" amount="2843/100"/>
    <PERIOD start="2021-11-01" amount="2843/100"/>
    <PERIOD start="2021-12-01" amount="2843/100"/>
   </ACCOUNT>

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