How do I enter a split transaction so that it matches the total in the Account register?
I'm using Windows Subscription version. When entering a split, after I enter the amounts and categories in the split Dialog box and hit OK it reverts what were debits to the account to a deposit in the register. I am able to correct it eventually but it usually takes multiple attempts. The help instructions do not include enough information to help me figure this out. It seems any edits to what I previously entered (before saving the transaction) Generate a line that captures the amount of the change. If I make 3 changes these accumulate on the last line until I delete them and hit the adjust button to get the total to match the amount I entered in the register but will still change the transaction to a deposit in the ledger. I have then been going back into the split dialog and highlight each amount and add a minus to each line, having those amounts accumulate again on the last line, delete and adjust only to have them revert back again after hitting OK. Am I missing a step?
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