Or a bank rule which creates half an inter account transfer.
- When the first bank account is imported the second bank account is left unspecified.
- bank import from the second bank account would then select the matching half specified inter account transfer (if a computer match was safe).
- alternatively a user could choose to complete the inter account transfer manually by manually specifying the second account (individually or by a find and recode type facility)
- alternatively the inter account transfer bank rule could have an optional parameter which enable the user writing the bank rule to specify the second account (similar to specifying a customer or supplier for imported “cash” transactions)