Hi. I post this periodically because I use a lot of memorized split transactions.
With 2009 and earlier, I could memorize a split transaction with percentages (always 50/50 in my case) and it would apply to the transaction. Now, I have to click on the VENDOR line and select the split transaction. It is always the only memorized selection possible. I tried clearing all my memorized transactions and reapplying but that did not help. When I posted before, some people said they did not have this effect.
I thought I would send out the request for help again and see if someone knows of a switch or magic button I should push. Thanks