Best Practice for transfers between own accounts

[martysto]

I have various accounts were I import the data for each account directly or
via CSV/QIF. I face the problem that I end up having plenty of duplicate
transactions when I transfer money between them. 

The main problem is that the amount is sometimes only received after a
couple of days which makes matching them rather cumbersome and
double-checking with the original records error prone.

I am thinking to start over and introduce a “Transfer” account which should
be 0 under normal circumstances.

Each transaction between my own accounts would then be logged twice.

It still feels doggy and I will get quite some "overhead". Do you think that
is feasible? What would your approach be?

Thank you very much in advance
--Martin 

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