Create a transaction for a total of $400, with a future date, so it's pending. Make it a split transaction, $300 to one cat, $100 to another. Then import a qfx file which has the $400 transaction that matches the split transaction, accept the defaults on the merge/duplicate dialog. Now, the first part of the split ($300) will be marked as cleared, but the second part ($100) will still be pending. First of all, I'd argue that you shouldn't allow that state to differ between splits at all, since you grey out the status column on the splits. But beyond that, it should definitely have flagged both as cleared, imo, since it knows the totals matched up, all the splits must have cleared. This was definitely unexpected behavior. It's easy enough to work around, of course, by manually changing the states, but I figured I'd report it. -- Chris Larson clarson at kergoth dot com clarson at mvista dot com Founder - BitBake, OpenEmbedded, OpenZaurus Maintainer - Tslib Software Engineer MontaVista Software, Inc.
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