I have two bank accounts on which I regularly write checks to transfer
amounts between them. Downloading the ofx files from each bank, I have,
for those checks, transactions with different (correct) dates in each GC
account which represent the left and right side of the same accounting
transaction.
their purpose as a temporary
> holding account.
>
> David C
>
> On Mon, May 14, 2018 at 5:19 PM, RL <mailto:rlagg...@mail.com>> wrote:
>
> I have two bank accounts on which I regularly write checks to transfer
> amounts between them. Downloading the of
iple such checks to
> deposit for some reason (say you’re transferring funds from more than one
> account) then you can put the check numbers in the action field for each
> split.
>
> Regards,
> Adrien
>
>> On May 14, 2018, at 5:19 PM, RL wrote:
>>
>> I ha
g Account A $100
>
> 2. Check clears the receiving bank:
> Checking Account B $100
> Undeposited Funds. $100
>
> I hope this helps.
>
> Kate
>
>
> On Mon, May 14, 2018, 3:21 PM RL <mailto:rlagg...@mail.com>> wrote:
>
>
our Checking account. You could add the
>> check
>> number to the memo line or record the deposit as DEP ( being the
>> check number.
>>
>> 1. Write check # 1718 for $100:
>> Undeposited Funds $100
>> Checking Account A $1
