If the inline editor cannot confirm a save, it asks you to Check saved category before changing it again. The requested category may already have been stored, so the next step is to verify the current result.
- Keep the affected transaction identified and read the uncertainty message.
- Choose Check saved category.
- Compare the refreshed saved choice with the account you intended, then make a further edit only if needed.
The field can be locked during recovery
The editor prevents another account selection while the previous save is uncertain. This avoids mixing a new choice with a request whose result has not yet been established.
A save timeout or unavailable receipt is not proof that the transaction remained unchanged. Do not reimport the bank source or open a duplicate accounting record to work around the editor. Once the saved category is verified, continue from that current state. If the refresh instead reports a source or access change, review the new conditions before editing. Remember that even a confirmed category save does not establish ledger posting. Check Recorded books or the journal status separately when your task includes the accounting result beyond the source category.
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