by vmi1991 » Mon Feb 15, 2010 4:05 pm
I would enter the cheque as an Inflow and categorize it as a Split,
This month income (Supplemental) for what you need this month.
Next month income (Primary) for what can go to next month.
Also, with YNAB3 I believe that you could make all of it Supplemental, use what you need for Feb, and the rest will automatically rollover to March.