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I have an imported checkings account. It has cash withdrawal records that I want to show up in my (so far empty) cash account? The transfer command doesn´t work since I don´t have a corresponding transaction on the cash account yet.

What´s the best practice here? Can it be somehow automated during import?

Harding

You can create a rule that will automatically make a transfer to your cash account.

I thought this would generate another transaction on the outgoing account but when I set it up as part of a rule it worked just the way i want it. THanks!