A user on a national forum mentions the problem that imported transfer operations between two accounts in different currencies are not being matched. Moreover, every transfer operation occurs twice on either side, once with the amount in each currency. The QIF files for both accounts contain the operation each in its own currency. Is there a way to avoid this?

I noticed that when KMM exports such a transaction, the amount is the same for both accounts, and equals the amount of the originating account. I suppose this is to enable matching, but it does not work either: when importing such QIF data, KMM applies a conversion rate of 1 in the destination account, even if an exchange rate is available for that date.