Record Check Deposit and Cash Transfer from the Same Transaction
I've got some steps we can perform to split the check deposit and cash transfer transactions and reflect them both, BothellFarm.
We can use the Resolve Difference feature to split and reflect both transactions when matching the bank data. This allows you to create a reduction or an expense transaction by entering a negative value on it. If you'll need to cover up the remaining balance of the deposit then enter a positive value. Let me show you how:
On the Banking page, select the For Review tab.
Select the transaction to open it. Then, tap the Find other records or Find match button to open the Match transactions window.
By default, the Match transactions window lists All transactions within the date range, but you can narrow the results.
Use options on the Show drop-down menu to specify the type of transaction you're looking for.
Then, tap the Resolve Difference button to open the Add resolving transaction fields. Then, add the Category and Amount of a resolving transaction until the difference equals zero.
If necessary, you can use the Add new transaction button to add multiple resolving transactions.