erroneous split numbers inserted in many downloaded transactions. How to make it stop?

Typical split for me, is item cost / sales tax. Suddenly (Version 5.14.3 (Build 514.31897.100)) downloaded cc transactions are having values from some prior transactions inserted, and then an 'uncategorized' split to balance with the correct total transaction amount. Then, when I correct the item price, and sales tax amounts, another offsetting entry is added, which is the negative of the first one. I can manually correct this, but seriously this new 'feature' is not helpful!!!!! For one, when I see 'split', it used to mean that I'd already entered the correct values, move along to the next 'uncategorized' entry. Now, I have to look at every split to see if it's correct.

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