Wondering if this is the best solution to the problem. Wife and I went over
budget on our Automobile Gas budget this month. To offset this I
transferred money from our savings to the checking account to cover all the
extra money spent on gas this weekend. I however wanted this transfer of
money to show as a deposit to the Automobile Gas Budget. So I entered a new
transaction and called it 'Automobile Gas Budget Adjustment' and assigned
this to the Automobile Gas category and entered this as a deposit of x
amount. I then added a split cash amount of -x to ZERO the total. This
fixed the over budget problem nicely, but am not sure if that is the best
approach or not.