Error Message - "there is no need to use a minus sign...,"

System

This discussion was created from comments split from: Bill and Income Reminders Bug.

antonepc

I'm having a similar issue, yet somewhat different. I get the message when posting a recurring bill indicating "there is no need to use a minus sign...," however when the minus signs are removed, the bill goes in as a "deposit" rather than a "Payment." I then have to go back in and manually re-insert the minus signs for each split category in the transaction.