Why does Report Show Expense as Income in split transaction

Question

An entry has been entered exactly the same other entries in split transactions. They all show up as expenses except the last one, which shows up as an expense in the transaction (the transaction balances) but the entry shows up as income in the report. How do I make the entry so up as an expense in the report? Thank you.

Sherlock · Answer

If you haven't already, I suggest checking the tax line item assignment for the entry.  The tax line item type overrides the category type.

Jim_Harman · Answer

I take it you have a split Payment transaction with all the split entries assigned to Expense Categories, but the last entry shows as income in a report. Is that correct?

Is the problem entry a negative (red) number?