This began happening a few months ago, but I ignored it. In any case, it is still happening.
After downloading transactions from my bank accounts some transactions that have a matching previously entered transaction are labelled as "matched" - as they always have been. However, after I click on "accept all", sometimes a new transaction is created in the register right next to the supposedly matched one that was previously entered. This then requires me to delete the new "reconciled" item, and mark the original one (which contains the correct
splits and categories) as reconciled.
How do I fix this problem?
