We have some monthly income transactions, which sometimes occur before the start of the month in which they are budgeted. For example, a May 1st disbursement is sometimes received April 29th, depending on a number of factors. Regardless of the date actually received, it needs to be calculated within May’s budget calculations.
I’ve tried overriding the Month field. I’ve also tried overriding the Date field (which is not an ideal solution, even if it did work). Neither of these seems to work.
How do I correct for this?
Thanks in advance!