Hi there, @Kiki2!
Let me join in this thread and share additional information about assigning a class to duplicate transactions.
First off, let's go back and review your duplicate transactions. With this, you'll be able to review the accounts used and verify why it has negative amounts. Simply open the transaction and go to Transaction Journal.
Once the accounts used in your transactions is the same, you have the option to edit the transactions and allocate the correct accounts. However, if they're not, you have the option to delete them. Here's how:
- Open the duplicate transaction.
- Go to the Main tab.
- Click Delete.
- Hit OK.
- Close the transaction window.
Once every transaction are reviewed, you can follow the steps above if you need to delete them. Or you can start assigning classes to your transactions.
Feel free to leave a comment below if you have any other questions. I'll be always around to lend a helping hand.
