Choose one file.
There's some discussion of possible features to implement to address this:
https://docs.google.com/document/d/1x0qqWGRHi02ef-FtUW172SHkdJ8quOZD-Xli7r4Nl_k/edit#heading=h.v7ixc4fx0f41


On Wed, Jun 26, 2019 at 5:50 PM Chary Chary <[email protected]> wrote:

>
> 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?
>
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