Hi Marta_BHE, paulhowlett27,
Thanks for your posts. This is something that has been raised with our product teams and they are currently investigating, in the meantime they have advised of one of the two work arounds below:
- Delete the values from the dollar side and re-enter via the percentage field in the allocate window instead OR
- Enter a spend money or receive money transaction instead and match it to the bank feed transaction
Additionally, I have indicated to our team that you've been impacted by this situation.