I sometimes want to change the assigned account for some transactions during a generic import and I find that the list of accounts has landed on top of the transactions window so I cannot see the particular transaction that I want to assign a different account to. Sometimes I need to see the description again to verify that I am making the best choice, but I cannot. I have to cancel the edit to see which transaction has the highlight. It would be much easier if I could just move the account list to the side or "Roll up" the window, as is an option in some flavors of Linux. Is there any choice that I am unaware of?
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