Rollover Reserve Includes Negative Rollover Amounts?
Never had this problem before. My rollover categories are set to "Rollover only positive balances at the end of each month". The "Rollover Reserve" amount should total only the positive rollover amounts. However, my "Rollover Reserve" amount for January 2020 includes the negative rollover amounts.
My "Rollover Reserve" amount should be $1,606.41 (I manually totaled all positive amounts) but my total is $1,035.48, a difference of $570.93. The total of my negative rollover amounts is $570.93 (I manually totaled all negative amounts).
Has anyone else encountered this issue?
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