Steps to reproduce:

pre condition: I have at least 25 rules for auto categorize imports

1) Import 50+ transactions from a csv

2) Go through the process until the last step, the transactions review

3) Page 1 looks fine

4) Go to page 2 (or greater) and the categories that are shown there are wrong for most of the part (at least 15% of them)

5) But if you click "add transactions" the transactions are added correctly based on the rules, not how they where shown in the transaction preview

This is very confusing and I'm always scared it might actually add something wrong