Thank you for your fast response.
I tried you suggestion and it worked instantly. However the report got quite large and I could't apply this configuration to diagramms.
Therefore I stay with my current workaround, that I split the expense to a "partner" category with a custom rule like the ...

Hello

My girlfried and me use a shared account for common expenses.
I set 2 owners for this account as you listed in the account documentation.
When I create a report only for my expenses, I expect that the transactions of this shared account appear for me with 50%. But the transactions appear with ...

Hello

is there a possibility to protect an account from unintended changes?
It's not the first time since I made my account balances inconstistent by unintended or wrong transactions.
Then I spent hours to look up backups and detect the wrong transaction.
I would feel much saver, when I could check ...

Yes, this solved my problem, thank you for your help!

Now I guess I know what you mean ...
No clue where CHF1 comes from - do you want me to delete it and try again?

Hi Angeman
thank you for your fast resonse. Here are my settings:

Hello

My transaction amount field in iCompta Version 5.1.7 (862) is wacky and doesn't like 1's

1. I enter in transaction amount field (as expense): 123
2. I get in transaction amount field (as expense): CHF 23.00
3. I get in transaction list an amount of: CHF -23.00

My workourund is:
1. I enter ...

Hello

how do we implement classes like in Quicken (4. Use Classes http://cio.co.nz/cio.nsf/printer/CF61324E0C75CC95CC25733E0078F424)
Or respectively the following scenario:
Assume that I've got two cars (which I actually don't have :cry: )
Now I created the categories
- car
- insurance
- fuel ...