Options
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If you use Managers inter account transfers tab; then you currently have to manually enter these transactions. In addition if you use bank imports you have to manually delete the corresponding bank transfer entries. Automating all this is what the above idea encompasses Ability to convert two transactions to a Inter Account Transfer the optimal solution in the long term imo
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If you do not use Manager’s inter account transfers tab; you can instead create a clearing account. The clearing account is the destination of inter account transfers from both bank accounts. The running balance should be zero when both arms of the inter account transfer have been entered (eg by by bank import). This approach does not require manual entry and is within Managers current capabilities.
In the interim the optimal solution probably depends on how long each user guesses it will be before the referenced idea is implemented.