Using Aurena Client version 10.8.94.0.

On the Expense Sheet Details screen in Aurena, I am trying to add a credit card transaction as a expense.

For the highlighted expense, I would like to split the amount into 2 expense lines so that it can be linked to different accounts. 

Once I click on Add as Expense, I modify the Gross Currency Amount so that a line with Gross Amount = $10 is added to the Expense and Allowances section.

But once I click on OK, it seems to add the whole amount (i.e. $26.2) rather than the Gross Currency Amount that I have specified.

I also turned on the “Partial Balance” setting on the Credit Card Configuration screen in Aurena - 

This works perfectly in IFS. The $10 amount is added as an expense and the pending $16.20 remains on the Credit Card tab of the Expense Sheet screen in IFS to be added as an expense later. 

Does anyone know if I am missing out on any setup or if this is a bug in Aurena?