A simpler approach might be to select the transaction in your checking account and assign it as a transfer to your credit card in the panel on the right side of the screen below "Account." Just set the "From" field to your credit card account.
Then, delete the downloaded transaction from your credit card ledger. Happy New Year! Blair On Jan 1, 2009, at 10:30 AM, SpiralOcean wrote: > > I have my checking account and credit card account set to > automatically download into MoneyWell. > > When I make a payment from my checking account to my credit card, a > transaction shows up in the credit card account and in the checking > account. > > I am going through all my unassigned items from each account. > > How do I handle items like this where there is basically a transfer > happening, but there is already an entry in each account? > > The solution I came up with is to create a credit card payment > bucket. I can then assign the credit card payment from my checking > and my credit card to the bucket. The bucket should always have a 0 > balance. > > Any other suggestions? > > > --~--~---------~--~----~------------~-------~--~----~ 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 -~----------~----~----~----~------~----~------~--~---
