Hello, I am trying to reconcile uncategorized transfer payments between my different bank accounts and for the most part it is really straightforward, but for some, the steps that I take do not work.
1) Click on one side of the transfer
2) select Bank Transfer from the dropdown
3) Select the corresponding transfer transaction
4 The uncategorized status is updated and both sides of the transfer show the to and from bank details.
When I look for the corresponding transfer transaction, it is either not shown at all, or an unrelated transaction is shown. Is there an easy fix for this? If I create a journal entry, then I will have duplicate transfer transactions AND a transfer created transaction.
Also, how can I undo, if I connect the wrong transfer transactions together? thanks