Rats, sorry about the 2-month suggestion. I see now a 3-month window is
also needed, so every-month it is!
Regards,
Adrien
On 6/2/26 2:34 PM, Adrien Monteleone wrote:
Combined with the variables, one could also use just 2 templates, set to
fire every 2 months (the minimum frequency - rather than every month),
but also set to not auto-create.
This would produce the following workflow:
1. Every 2 months, the Since Last Run feature would fire both transactions.
2. If this is good, then commit them using the variables to adjust as
needed.
3. If these need to be skipped, simply do not commit them.
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While certainly a single transaction can hit multiple accounts, if the
user employs the Description field for 'Payee' (as I do, and as was
fairly standard in pen & paper register days) then that won't work and
you'd still need 2 transactions, 1 per payee. (Federal & State)
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