Dear all, sorry, if this has been already covered in documentation or discussion, but I just can't find it.
What is the approach to handle situation when one transaction is split between different files? Say I want to have a one file per bank account. And then I transfer money from one account to another, which will make it inevitably be present in 2 files. What is the approach to handle this? -- You received this message because you are subscribed to the Google Groups "Beancount" group. To unsubscribe from this group and stop receiving emails from it, send an email to [email protected]. To post to this group, send email to [email protected]. To view this discussion on the web visit https://groups.google.com/d/msgid/beancount/4d0f8548-6b9c-467b-85b9-72806ac27050%40googlegroups.com. For more options, visit https://groups.google.com/d/optout.
