by 4u2guess » Sat Jun 13, 2009 9:42 pm
I am importing old data from Moneydance. Right now I am having a serious problem with payroll deposits that typically have 16 splits. They originally came in with the payee different on every line, so I created a memorized transaction with the format I liked. I replaced each transaction with the memorized transaction. After I got through all 26 transactions for 1992, I discovered that the transfers were scrambled to different accounts that appeared in other split lines, but categories appeared to remain correct. I started to correct them, and found that the line order was inconsistent between transactions, but the incorrect account transfers seem to be consistent from transaction to transaction. Then I went back and looked at some I had corrected earlier and found them wrong again. After correcting them I try to mark them "Pending", and I get a write error. When I re-open the transaction, it will seem OK, if I have not strayed to another transaction between the correction and the attempt to mark Pending. I apologize for all the frustration showing here, as I have not yet backed off for a while.