Expenses in a split transaction are changing overnight and showing as income the next day.

 I split my paycheck transactions to reflect the gross pay along with expenses that are automatically drawn from it, taxes, etc. These expenses are showing as income the next day and when I've tried to correct this there doesn't seem to be a way to do it. This has always worked as expected prior to this point.

Answer

I have been experiencing the same issue for a few months at least. Always used to work properly. No resolution for me yet.

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