Matching Bank Feeds

Hi HTMVentures, 

 

Thanks for reaching out. 

 

We could match 2 ledger transactions to 1 bank feed transaction. But we don't have any suggested way to match 2 bank feed transactions to just 1 journal. What we could do in this case is to either redo the journal entry and record it into 2 different journal entries or allocate the 2 bank feeds to a temporary holding ledger account and then make a transfer from the journal account to the temporary holding account. I would still much suggest to speak with a financial advisor as we aren't allowed to provide financial advice. 

 

Let me know if you need any further assistance here. I'm happy to help. 

 

Cheers, 

Genreve