removing zero value lines

[Fred Bone]

On 29 January 2009 at 21:53, Rick Pasotto said:

> Situation:
> 
> Last month I bought several items from a vendor and split the expenses
> into three different accounts. This month I buy more from this vendor but
> use only two of the expense accounts. This leaves a zero value im-balance.
[...]

> Second and related question: I open a window for im-balance and see
> that all the lines have a zero value. Why does removing those lines
> actually remove the ENTIRE transaction? WITHOUT ANY WARNING?

It produces a pop-up that asks "Delete current transaction?", which seems 
pretty clear to me.

Except that if you also tick the box "Remember the answer and don't ask 
me again", it will do exactly as you've asked. You can reset that, if 
necessary, at Actions->Reset warnings.