Create a rule for multiple credit transactions

Hi NNRk 

I wouldn't be looking at creating a rule for that. I would just be bulk allocating all the transactions using the Allocate function to the single required account.

The way I would do that process would be:

1. Go through the list of transactions and allocate those transactions that you don't want to be allocated to the one respective account.
2. Tick the respective transactions that you want to allocate to the one account i.e. Use the tickbox (far left) of the transaction
3. Select the Allocate option and pick the account

All those transactions will be allocated to that one account without the need for a rule. Although, you may want to set up a rule for those individual transactions so they are allocated automatically to prevent you from needing to go through Step 1.