When I print a Transaction Report for the year-to-date all of my transfers show up as Unassigned in the "To" buckets. This must be because when making a transfer I only assign a bucket for the "From" account. However, the transactions are not really unassigned, they are transfers from my checking account to my savings account assigned to my Savings bucket on the "From" account.
I don't want to assign the transaction a bucking in the "To" account because that wipes out the total. If I make a transfer from my checking to my savings and assign it a Savings bucket then my Savings bucket shows that I have made an expense against it. If I then go to my Savings account and change the bucket from "(transfer)" to "Savings" my Savings bucket shows no expense. I have cancelled out the transaction. Is there a way to eliminate such transfers from the Transaction Report? Thanks, -- jmca --~--~---------~--~----~------------~-------~--~----~ You received this message because you are subscribed to the Google Groups "No Thirst Software User Forum" group. To post to this group, send email to [email protected] To unsubscribe from this group, send email to [EMAIL PROTECTED] For more options, visit this group at http://groups.google.com/group/no-thirst-software?hl=en -~----------~----~----~----~------~----~------~--~---
