Editing a list of bank transactions

When reviewing a long list of bank transactions that all belonged to the same Class, I used to be able to select all those transaction and click Edit, set the Class, and then Apply that edit (not Apply and Accept) so I could then classify and accept those transactions without having to enter the Class every time.

This no longer works. As soon as I classify one transaction, the Edit to enter the Class on all the remaining transaction has been cleared.

Can we bring this back? It was a time (and tedium) saver.