I have recently posted a similar comment regarding this suggestion before realising that this post was in progress.
There is no doubt that this functionality would be a massive improvement as many transactions that feed into our Essentials transactions via bank feeds are internal transfers of one type or another (ie. Credit Card repayment, transfer to investment account, etc.). Apart from the inconvenience of having to make a note of the details of a transaction (ie. amount, date, etc) and then create a manual transfer, this also means that it is not possible to create a "Rule" for these transfers which is quite a nuisance.
All of this inconvenience would be very simply solved by adding all accounts to the 'Allocate' list in the banking window. I hope that MYOB will give our voices a strong consideration.
Cheers.... Nick
