Alton
Thanks for that "ACH" alternative. It looks elegant. I'm going to give
it a try and see if the procedure is clearly understandable (to me, in
practice) and how easy it is to make the entries. I suspect that once
the first transaction has been fully completed, GC may help by
auto-filling the
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 <rlagg...@mail.com
> <mailto:rlagg...@mail.com&
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 <rlagg...@mail.com> wrote:
&g
>
> David C
>
> On Mon, May 14, 2018 at 5:19 PM, RL <rlagg...@mail.com
> <mailto:rlagg...@mail.com>> wrote:
>
> I have two bank accounts on which I regularly write checks to transfer
> amounts between them. Downloading the ofx files from each bank, I h
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
