Unfortunately, I cannot reproduce your issue on the latest cloud version
Could be that you have renamed the account from your Chart of Accounts?
That’s something worth looking into.
Unfortunately, I cannot reproduce your issue on the latest cloud version
Could be that you have renamed the account from your Chart of Accounts?
That’s something worth looking into.
Thanks. I will check.
@lubos I used inter account transfer.I have cash account A and cash account B. I went to payment and selected Account A as paid from and selected Account B in the line account. The transaction shows there has been payment from A but does not add to B but when I use the Inter Account Transfer Tab, it works perfectly.
This is by design, since the user may also want to Import bank statement of account B as well.
This way, the user doesn’t have to do any manual work on either account A or B.
But I agree, for times when one account isn’t being imported, it would be useful to be able to generate counterparts to incomplete entries in Inter Account Transfers account.
I think this could the basis for a great idea.