https://bugs.kde.org/show_bug.cgi?id=524131
--- Comment #15 from [email protected] --- I have a specific repro case now and a sample file. The step order seems to be important. I have a simple file with a few transactions with a few payees. I have a report set up that has all but one of these payees selected. Having one unselected seems important to the repro case. Open the file and view the payees and the report configuration. In the payees, merge all into the first one listed. - Gasoline1. Now look at the report configuration and notice that all the payees are still listed with the report. Save, close, reopen. View the payees. There are now two "unknown payee" records. -- You are receiving this mail because: You are watching all bug changes.
