v2.5 · Latest release · August 30, 2026
Say What the Adjustment Was
Correcting an account balance no longer files an anonymous "Manual Balance Adjustment". You can say what the money actually went to, file it under a category, and count it against the month's envelope — so the gap between what you logged and what you spent stops being a mystery.
Balance Adjustments
- Say what it was. An optional description replaces the generic label, so a reconciliation reads like the thing that actually happened. Leave it blank and it stays 'Manual Balance Adjustment'.
- File it properly. Pick a category and the adjustment lands in your reports where it belongs instead of pooling in 'Initial Balance/Adjustment'. The list follows the direction of the change — income categories when the balance goes up, expense categories when it goes down.
- Count it against a budget. Cash you spent but never logged can now consume the envelope it really came from, so the remaining amount reflects reality. Choosing a budget fills in its category for you.
- Errors come back to you. The dialog now shows what went wrong instead of failing quietly.
Under the Hood
- Tithe and emergency fund stay out of it. Reconciling a balance never triggers those transfers, even when you file the adjustment under a real income category.
- A budget can only take what belongs to it. Adjustments are checked against the account, the category and the envelope before anything is written.
- Faster account pages. The ledger no longer loads every budgeted expense just to draw a dropdown.