Income & expense: negative amount. in other
Posted: Thu Aug 26, 2010 11:34 pm
I am trying to get rid of a -$13.00 amount showing up on the Other row
in Income & expense.
Here is what I've tried to do to isolate the amount.
Income & expense > summary by sub-Category > daterange:Jan 1 - June 30
I select the other category, this automatically selects all the Other:sub-categories rows.
I show a balance forward in the Other category, (not a sub-category but the main Other row) of -$13.00
This is the only "Other" row that is out of balance. All of the other:sub-category rows balance to 0.00
to try and narrow down were the balance forward came from I selected "all" in the date range.
This moved the -$13.00 to the transfers colum.
to try and find the specific transer. I went to Transfers > view transfers
set report to "details by category" selected other, and the date range to "all"
This found one transfer of -$13.00 that was manually entered. (it had a comment filled out.) the status is cleared.
I clicked the reference no. on the left, to enter the transaction, and it looks like a transfer with a source amount of $13.00 and a destination of $0.00 (this doesn't seem right)
It seems this is the errant transaction, but I don't see a way to delete it.
Or edit any of the values. tHey are all grayed out.
I am still unsure of what to do, but it seems I need to undo this transaction by either zeroing out the $13.00 amount, or deleting the transaction all together.
any suggestions appreciated. -Thanks.
in Income & expense.
Here is what I've tried to do to isolate the amount.
Income & expense > summary by sub-Category > daterange:Jan 1 - June 30
I select the other category, this automatically selects all the Other:sub-categories rows.
I show a balance forward in the Other category, (not a sub-category but the main Other row) of -$13.00
This is the only "Other" row that is out of balance. All of the other:sub-category rows balance to 0.00
to try and narrow down were the balance forward came from I selected "all" in the date range.
This moved the -$13.00 to the transfers colum.
to try and find the specific transer. I went to Transfers > view transfers
set report to "details by category" selected other, and the date range to "all"
This found one transfer of -$13.00 that was manually entered. (it had a comment filled out.) the status is cleared.
I clicked the reference no. on the left, to enter the transaction, and it looks like a transfer with a source amount of $13.00 and a destination of $0.00 (this doesn't seem right)
It seems this is the errant transaction, but I don't see a way to delete it.
Or edit any of the values. tHey are all grayed out.
I am still unsure of what to do, but it seems I need to undo this transaction by either zeroing out the $13.00 amount, or deleting the transaction all together.
any suggestions appreciated. -Thanks.