Fixed a bug where the account name of a closed account could never be used again. For habitual account opener/closers, it made for some tough renaming patterns (Checking1, Checking2, CheckingWhyThisBug?!, etc.).
We no longer save imported payees to your payee list if they were just matched & approved with manual transaction. Bank payee “AUTO IMPORT UNHELPFUL BANK PAYEE” matches with payee “Delightful Desserts” and we get rid of the unhelpful payee from your payee list.
Bank file import is now in live testing. This means we’ve rolled it out to YNAB team members, and will stress test it with ~40 of us, If it’s looking solid (it passed QA, so it’s got legs!), we will start ramping it up for a percentage of users. Hopefully the ramp up happens fairly quickly because heaven knows a lot of you have been patiently waiting for this since we launched the new YNAB.
We’re doing a lot of behind the scenes work for full migration of YNAB data. We’re seeing a lot of strange data come across on imports, so we’re prepping for those edge cases. It’s looking pretty good and we hope to have it fully rolled out soon.
We now only include an uncategorized transaction warning for open accounts. We were including closed accounts and shouldn’t have been.
Category balances were truncating in the category dropdown and we’re now preventing that.
Filtering by notification was off at times. That’s been fixed.
If you were entering a split transaction in a budget account, and then changed it to a tracking account, we wouldn’t remove the split, even though tracking accounts don’t have categories. We now enforce it appropriately.
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