These options allow you to modify the behavior of the transaction registers.
- Show a grid in the register
Show grid lines in the transaction register.
- Use the ledger lens
With this option enabled, the ledger will show all lines of detail for the transaction you have currently selected, even if you have set the Show Transaction Detail menu option turned off.
- Show transaction form
Show the transaction form at the bottom of the transaction register for entering and editing transactions. With this option turned off, you edit the transaction within the register itself.
- Always show a No. field
Always have the number (“No.”) field when entering or editing a transaction.
- Show group header between transactions
Display group headers in the register
- Show header for the previous and current fiscal year
Display group headers for the current and the previous fiscal year
- Insert transaction type into No. field for new transactions
Automatically place the type of the transaction, e.g.., Deposit, Withdrawal, etc., in the No. field.
- Auto increment check number
Have the check number automatically increment whenever entering a new check transaction.
- Keep changes when selecting a different transaction/split
When enabled, selecting a different transaction or split will save edits to the current transaction.
When disabled, selecting a different transaction will cancel them. Instead, you must explicitly accept the changes.
- Use Enter to move between fields
When enabled, pressing Enter will change the focus to the next field of the transaction form.
- Match names from start
Mark this option if you always want to match names e.g., for payees from the start. If unset, any substring is matched
- Default reconciliation state
Select the default reconciliation state for new transactions.
- Auto fill with previous transaction data
Select the desired behavior for autofill or deactivate it
Same transaction if amount differs less than X percent
When entering a new transaction with this option, KMyMoney will display a list of previous transaction for the payee and account. If previous transactions differ in less than X percent, they will be considered identical. If the percentage is 0, all previous transactions for the payee and account will be displayed. When selecting a transaction, all transactions details except the date will be autofilled with those of the selected transaction.
With previously most often used transaction for the payee
When entering a new transaction with this option enabled, KMyMoney will fill in all the transaction details based on the previously most often used transaction with the selected payee.