"Don Awalt" <donawalt[at]removethisgmail.com> wrote in message
news:%23KVkh6HEGHA.3528[at]TK2MSFTNGP12.phx.gbl...
- quote -

Create a single deposit in CHECK and split it. On the split detail, add two
transfers, one to each INVEST account.

The single deposit transaction will match just fine with any single
downloaded deposit. Besides that, if you get a single download, you can
Change it and match it to multiple transactions.

What's the big deal?
--
Chris Cowles
Gainesville, FL

Can you do a 'transfer' from INVEST1 to INVEST2, and then transfer the entire
balance to CHECK?

"Don Awalt" wrote:

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Are INVEST1 and INVEST2 Investment Accounts or Cash Accounts associated with
INVEST1 and INVEST2 Investment Accounts? If cash accounts, then you could
create a transaction in CHECK that is a deposit split with two transfer
elements from the two separate cash accounts.

None of this would be a problem were it not for the downloaded transaction
data.

"Don Awalt" <donawalt[at]removethisgmail.com> wrote in message
news:%23KVkh6HEGHA.3528[at]TK2MSFTNGP12.phx.gbl...
- quote -

I would appreciate your advice on how to handle a particular transaction I
have:

1. I have two investment Accounts INVEST1 and INVEST2, and a checking
Account CHECK. I closed the two investment accounts, got one check, which I
deposited into CHECK.
2. In Money 2006, I manually created two transfer transactions, one from
INVEST1 to CHECK, and INVEST2 to CHECK. (Note I do not have online support
for INVEST1 or INVEST2).
3. I then closed INVEST1 and INVEST2 accounts. So in my CHECK account, I
show two transactions to be reconciled.
4. When I get an online update for CHECK in a day or two, it will have one
amount which is the sum of the two transactions. It won't match any
transactions in my register for CHECK. How can I reconcile my two
transactions with this single transaction?

thanks!