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| No. I suggest simply adding info in the memo field for the account with the incorrect date. MoneyCounts used to have a hidden field that recorded a 'cleared' date. When valued, it became visible. It still wouldn't sort by that field so I think you would still be unsatisfied. Considering the 'simplifying' trend (more like 'dumbing-down'), I seriously doubt Microsoft ever will support that. -- Chris Cowles Gainesville, FL "cowboyshaw" <cowboyshaw[at]discussions.microsoft.com> wrote in message news:C86EFFDB-974B-4307-95E3-698CDC742694[at]microsoft.com... - quote - > Is there any way Money can realise the time delay, yet still > record the transaction as a transfer, or do I have to record the > transaction > using a dummy expense category? Thanks |
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| In microsoft.public.money, cowboyshaw wrote: - quote - > When I transfer funds between between either overseas accounts, or between
You can create a suspense account. I have one I call In Transit, and> different banks in the UK there is a delay of a few days before the funds > clear and appear in the receiving account. If these transactions are recorded > as 'transfers' they appear in both accounts on the same date, creating a > duplicate entry. Is there any way Money can realise the time delay, yet still > record the transaction as a transfer, or do I have to record the transaction > using a dummy expense category? Thanks I called it a "cash or other" account. Change each of the downloaded transactions into transfer to/from that account. That account will normally have a zero balance except while funds are in transit. Make/receive your payments as transfers to and from that account. |
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| When I transfer funds between between either overseas accounts, or between different banks in the UK there is a delay of a few days before the funds clear and appear in the receiving account. If these transactions are recorded as 'transfers' they appear in both accounts on the same date, creating a duplicate entry. Is there any way Money can realise the time delay, yet still record the transaction as a transfer, or do I have to record the transaction using a dummy expense category? Thanks |
| Tags |
| accounts, creates, duplicate, transactions, transfer |
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