deposit split

Chad's Avatar


17 Apr, 2009 11:19 AM

Help me solve or rethink this idea.

Senario: A check in written from bank1 to be deposited in bank2. bank2 is listed as the category for this check so an automatic transaction reflecting the deposit is made in the bank2 ledger. However i'm going to actually physically go deposit the check at bank2 and decide to make additional deposits along with this check. My bank2 will list all deposits made at that time as 1 deposit.

How can I split the automatic deposit entry on the bank2 ledger to reflect the additoanl deposits made?

Thanks for the help. Thanks for a great product! Thanks for running on Linux. GO Moneydance.


  1. 1 Posted by Brian Adler on 17 Apr, 2009 04:14 PM

    Brian Adler's Avatar

    Chad, I would edit the transaction created in the bank2 account (by the check written from the bank1 account) by adding the splits that add the other checks for deposit made to bank2. You can do this simply by clicking the category portion of the transaction and then the arrows to bring up the "split" button along with the list of categories. Then when this deposit to bank2 imports from your updates from bank2, you can match that transaction with the edited transaction that began with the check from bank1 but was then edited to reflect the other checks in the deposit. Brian Moneydance Support

  2. Brian Adler closed this discussion on 17 Apr, 2009 04:14 PM.

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