Why am I not able to split a transaction (WITH CENTS) by $Amount while setting up a bank rule? Didn't have this problem before. Am I doing something wrong?
Case in point is a monthly hire purchase repayment which includes account fee. I need to split the repayment amount which goes to the Balance Sheet and the account fee which goes to the Profit & Loss. Bank rule isn't allowing me to enter cents in the split section and is only taking whole dollars.
