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PostPosted: Tue Feb 04, 2020 8:30 pm 

Joined: Sun Feb 02, 2020 10:29 am
Posts: 2
Location: Chicago
I have a question on entering split transactions. When I deposit my paycheck I slit the money out into different categories like cable , electric, water, trash etc etc
When I enter my next paycheck it should com up with all the same categories
But it doesn’t I have to re enter the split from scratch.
How do I fix this ?
Thank again Fred

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PostPosted: Wed Feb 05, 2020 9:45 am 
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Joined: Tue Dec 06, 2011 5:25 pm
Posts: 649
So long as you add the splits to the original Schedule, you'll find the same split lines are automatically added to each recurrence. Perhaps try going to the Schedule section, selecting the item you wish to have splits added to, hitting Change, then hitting the Split button to create the split lines. When you eventually commit a Scheduled Entry created from your altered Schedule, you can double-click the item to check the splits or reveal them in the register using the small disclosure triangle to the far left of the window.

Allan Woodall
Phosphorescent Phage
Splasm Software

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