Hello,
At year end I need to record the transactions that have been made
between accounts.
Firstly, I am not sure of the logic to be used -
So, if I want to transfer €1000 to another a/c, I fill in 'transfer to
x' in description; what do I put in the 'transfer' box ? - 'assets
account from which transfer is to be made'? and €1000 in 'withdrawal'?
OK, assuming that is right then the transferred to a/c should show €1000
in the deposit window?
To check what transfers I made after a period, can I create a report? If
so, under what heading in reports?
TIA Finbar
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