I have d/l a QFX with transactions in a Citi credit card account.
One is a payment from a bank to the card. I am having two problems with it:
KMM is treating this as a “Transfer” in the ledger. Not a “Payment”. WWhy is this?
If I edit the transaction it will not let me assign it to the correct payign bank. It is stuck on the Primary Checking" and does not show the other bank account in the dropdown!. How do I fix this?
It’s a transfer because the money is coming from another account. A payment would show as income from a specified Category. (Internally, a Category is just an Income or Expense Account, so it’s really just a labeling difference.) Can you tell if there is any pattern to which accounts and/or categories are shown in the dropdown for the other account? Is there anything odd about the other bank account? Is it’s opening date far enough in the past (at least earlier than the payment/transfer date? Also, for completeness, what version are you using (from Help.About…) and if on Linux, what Distro and is it a version native to the distro or an Appimage/snap/flatpak…?
It is just two transactions. I have been entering my data from 10+ credit cards today and all other payments have appeared as such when double clicked. I think it may have been a case of the date preceding the creation date of the other account. I am going to delete and re-enter the two troublesome transactions when I get my a=data in.
Running on Ubuntu 24. KMM v 5.1.3/
Thanks for yr help,. Stand by for now. My delete may solve the problem.