These options allow you to modify the behaviour of the transaction registers.
Show grid lines in the transaction register.
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 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 have the number (“No.”) field when entering or editing a transaction.
Display group headers in the register
Display group headers for the current and the previous fiscal year
Automatically place the type of the transaction, e.g., Deposit, Withdrawal, etc., in the No. field.
Have the check number automatically increment whenever entering a new check transaction.
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.
When enabled, pressing Enter will change the focus to the next field of the transaction form.
Mark this option if you always want to match names e.g., for payees from the start. If unset, any substring is matched
Select the default reconciliation state for new transactions.
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.