https://bugs.kde.org/show_bug.cgi?id=511104
Thomas Baumgart <[email protected]> changed: What |Removed |Added ---------------------------------------------------------------------------- Status|REPORTED |NEEDSINFO Resolution|--- |WAITINGFORINFO --- Comment #3 from Thomas Baumgart <[email protected]> --- I can imagine that the transaction does not appear in your report in the following scenario: the transaction has two splits (one for the account and one for the counter-account e.g. expense). It could well be that the payee is assigned to one and the tag to the other split. You can check that using the "Transaction details" function available in the context menu of the ledger. Is that assumption about right? -- You are receiving this mail because: You are watching all bug changes.
