On Jan 14, 2009, at 11:36 AM, Chris Larson wrote: > 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.
Thanks for the steps Chris! I'll make sure this is fixed. Peace, Kevin Hoctor ke...@nothirst.com No Thirst Software LLC http://nothirst.com http://kevinhoctor.blogspot.com --~--~---------~--~----~------------~-------~--~----~ You received this message because you are subscribed to the Google Groups "No Thirst Software User Forum" group. To post to this group, send email to no-thirst-software@googlegroups.com To unsubscribe from this group, send email to no-thirst-software+unsubscr...@googlegroups.com For more options, visit this group at http://groups.google.com/group/no-thirst-software?hl=en -~----------~----~----~----~------~----~------~--~---
