[GNC] Searching the Bank Register

[Adrien Monteleone]

That's my first suggestion too and what I usually do, however, there is 
an answer to the original question. Going straight to the Imbalance 
account shows *all* transactions with that account assigned, if the user 
wants just those also assigned to the Bank account, there is a better way.

1. Open the Bank account ledger
2. With that account tab in focus, Edit > Find
3. Set Criteria to "All Accounts" and click the Choose Accounts button.
4. Select the Imbalance account (along with any others desired) and 
click OK.
5. Click the Find button at the bottom.

The Search Result tab now open will show only those transactions that 
touch *both* the Bank & Imbalance accounts.

As you edit the Imbalance assignment to something else, they will disappear.

(You could do this the other way around, opening the Imbalance account 
and doing a Find for All Accounts matching only the Bank account)

Regards,
Adrien

On 10/5/25 5:49 PM, Paul Kroitor wrote:
> Or just open the Imbalance register and work there. You will see all the 
> transactions not yet assigned to their appropriate account. As you 
> assign them, they will disappear from your register. Once it's empty, 
> you're done.