I have a quarterly bank transaction that needs to be split between standing charges and usage based charges. The values are easily derived from the utility bill it originates in.
When I have completed the split to differing nominal account each with description, the resultant entry in the bank statement is ‘greyed’ and I get the following when I bring up the ‘Tagged’ attribute:
Everything on the journals x3 looks ok to me and any attempt to following the delete throws an imbalance.
PS: Confirm attachment working please if you would. First attempt on this site