Reconciliing a mortgage principal payment (split transaction) broken - adjusts source

Ted P
Ted P Member ✭✭✭
As the title says, when I reconcile a mortgage loan account, it erroneously adjusts the source transaction - it creates a new line (without any category or description) in the source transaction of the principal amount, and lowers the amount of the source transaction by that amount.

It's resolvable by going to the source transaction and hitting the 'Adjust' button - that eliminates the uncategorized line and resets the total amount to the correct total.  However that's an annoying additional step.

This seems to have started after the 'doesn't create splits issues (' was fixed by R47.15.

Anyone seeing something similar?  Any thoughts?

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