Paycheck entries edit as split transaction and retain the prior amounts not the updated


I have had paycheck entries created for years with the ability to update the recorded amounts as things changed. As of few months ago, when I "Edit this instance and all future instances" in Bill and Income Reminders, it shows as split transaction not as a paycheck. Then the next time I enter the reminder in my check register it brings up the paycheck entry window with the prior set of amounts (even though it showed the correct net amount to select for entry)!

I notice that others are having similar issues and have not found any solution that works. I have tried the "Validate and Repair file" solution, but that has not corrected the problem.

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