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Assigning transactions to (budget) categories
Long time user with Premium Ver R30.21 on Windows 10. It appears that transactions are not always properly assigned to budget categories. See below png. This image is from the Budget / Actuals Only form by clicking on the January value for _DivInc, notice that the values, 260.43 and 164.14 are shown as both positive and negative values, for the same date, apparently for the same transactions. This is verified in the register transactions where there is only one entry for each. What is going on?