…is being included in the budget actuals. Why is this happening and any ideas on how to fix it?
We'd need a WHOLE LOT more explicit info as to what's happening in order to provide any significant advice.
All you've said so far ranks right up there with "Doc, it hurts".
How is the transaction "excluded" from the selected accounts? If you are using a filter in the account register that has no impact on whether it shows in the budget. Please explain what you mean by excluded.
Sorry for not providing enough info. The account this transaction resides in has NOT been selected as an account to include in the budget plan. However, the transaction IS being included.
