Is there a way to undo merging a transaction with a wrongly assigned scheduled transaction?
Thomas Baumgart
thb at net-bembel.de
Wed Apr 13 10:09:12 UTC 2016
Hi,
On Wednesday 13 April 2016 11:20:30 Martin Steigerwald wrote:
> Hi Aga,
>
> On Dienstag, 12. April 2016 23:24:50 CEST aga wrote:
> > That sounds a bit like the payee matching needs looking at.
> >
> > If you find one transaction that turned out incorrect, what should the
> > payee have been, and what actually happened? How is matching set for
> > that payee?
>
> Well the payee was my internet / service provider, yet KMyMoney recognized
> it as a scheduled transaction to put some savings aside onto a special
> account.
> > Of course, it could be something entirely different, so more details
> > might help.
>
> Thanks also for the hints on how to change a charge back to a transfer to
> the others who replied.
>
> Thing is, on updating against online account with credit institute I get
> these dialogs asking me whether it shall input the scheduled transaction,
> but in that dialog I do not see what transaction it will be merged with, so
> I cannot decide whether the assignment is correct or not.
That indeed is something we need to look into UI wise.
> I may look into setting KMyMoney into never inputting a scheduled
> transaction, cause all transactions come from updating the online account.
> So I would like if it recognized that the payment is there and update it to
> the next month, but it doesn´t need to merge it with the transaction it got
> from my bank.
... but one without the other is not supported.
--
Regards
Thomas Baumgart
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