After importing, I get hundreds of consistency problems. These are mostly due to imported transactions treated according to a previous one that was split, and of course the amounts don’t match so the split doesn’t add up to one.
Since am importing infrequently (once per year) and take some time to process all data to make it correct, always having to press “ok” on the consistency check when saving is very annoying. It also jeopardizes the auto-save functionality, because data will not be auto-saved unless I press ok.
Can we have a setting that disables the consistency check on save or at least on auto-save?
Also, it would be great to have a setting that says something like “don’t match split transactions when looking for previous similar transactions”… This would save me a lot of trouble!
Thanks!