Discussion on this topic seems to have stopped… TOO BAD. Simply having the Bank Rule info. remain after the edit button is hit is, for me, the best approach. Any solution which requires going back to correct what is, in essence, an input error just adds additional work. Besides, the back of my envelope is just not large enough to keep track of entries which need adjustment! As for using consistency with other parts of the program as a reason for not wanting to do this, I vote for function over form (usability over consistency) anytime.
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Me too! and therefore support @Lubos that
and
Being consistent with what the Edit button does throughout the program makes it much easier to use than having to guess what each Edit button would show with unexpected data. It is in ideas to find another way to resolve this including those suggested by you, @Patch and @WLS.
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I too would like to see some way to “edit then accept” a bank rule.
My main use case is tax office payments where I always have the same amount for IAS (PAYG), but some months have different amounts for BAS (GST) and Income tax. I would like to prefil the constant ones then adjust the variable ones