Due to currency exchange rate difference, transactions with same amount in different currency (ie: TWD) will cause difference, when home currency is set at USD.

For example, if an expense in Account A is marked as "Reimbursement" category in JAN for amount of -NT$10,000, and later gets reimbursed in FEB with the same amount of NT$10,000 in Account B, there will be difference in USD shown under "available", but actually should be balanced out with zero.

Also, I noticed for transaction of the same budget period, the expense (ex: NT$1000 on 3/9), when I allocate the budget of NT$1000 in MAR for the same category, the "available" will show difference.

It would be great if the Budget Category can be set at specific currency, so budgeted amount does not get affected by currency exchange rate, thank you.