Hardcoded moneyGuru

From GS

When I import my account file I then go and update each expense to classify them. When there are several of them that goes in the same category I select them all and then select "Show Info" to change them all in one shot.

So far so good. Except that sometime some transaction would "disappear".

It took me some time but finally understood what is happening. I have some transaction that are sometime an expense and sometime a refund.

If select both of them and then change the "to" or the "from" then the problem occurs. If I only select refund or expense then all is good.

That's a limitation of the current "From" and "To" way of re-assigning accounts to transactions. It might be worth it to think an alternate way to do it.