I’ve just done importing bank statement and I am categorizing transactions.
Here is a transaction that I want to allocate to cash on hold account.
I want to allocate the 4th transaction to cash on hold account. but when I press edit to do it, the ‘Account’ dropdown list doesn’t show my ‘cash on hold’ account
What I am doing this is I sometimes withdraw some money from ATM and hold it as actual cash to pay for those who don’t take credit card or bank transfer.
Manager didn’t allow this so what I did is creating ‘cash on hold’ under Assets and allocated the transaction to this.
But then I cannot spend this money directly from the account under Assets.