I had a scheduled transaction in my register for HOA dues that was due to hit today, but apparently I categorized it with the overall category heading Big Stuff. It came up for approval, and I realized that I wanted it to hit the specific line item, HOA dues, but it wouldn't let me edit it. So, I deleted it. And manually entered it directly in the Main Checking register. And again, the system is displaying the major category name rather than the subcategory name, though I notice when I look at my budget that it is, in fact, applying it to the correct sub-budget. I haven't had this issue with any other entries -- all my insurance payments, for example, are shown in the register as hitting the correct insurance sub-account (car, life, disability,...) and not tagged just with the general Insurance header. What am I doing wrong? :?