Bank transactions: Allocating with negative lines
When entering a BAS payment, the bank fees do not allow an allocation of negative number to be entered. Live a/c's requires a spend/receive money transacton to be entered and then matched to bank transaction. Wouldn't it be easier and more efficient just to allow negative number to be recorded? This function is available in the Banklink program via a 'dissect' function. When entering a spend/receive money transaction, I need to remember the date of the transaction, which bank to 'Pay From' then the actual numbers and accounts. Seems very inefficient and unnecessary when a simple allocation can take place in the bank feed. "Allocating negative numbers in bank feed transactions"