[GNC] Matching/reconciling transfers from different banks

[brainwash]

Thank you for the reply.
The last suggestion (suspense account) is basically the "virtual" account
which I also suggested. Sorry for not getting my vocabulary right, this is
all pretty new to me.

Regarding paper trail vs. GC - most of the banks here are moving now away
from paper and more into PDF or CSV. Actually tis is the first year that I
sent my accountant the CSV exported from GC and an incomplete paper trail.
This was enough for him to work with. However I fear that having small
imbalances might make his/her job harder.

If I leave the payments alone and do not assign them they end up in
"Unbalanced". Which, again, is not a big hassle, just thought there was a
way to synchronize (match? reconcile?) two transactions without changing
their description and date.

Kind regards



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