Hi All,

I've imported ofx from two of my accounts which have frequent transfers between them and run the find transfers wizard in Skrooge.

It's now correctly identified the transfers, but when I look at the reports the transfers between these accounts are still added into income and expenses, making it look like there was much more income and expenditure than there actually was.

How should I be marking these operations so that they don't effect income and expenditure?

Cheers,

Alan.

You just have to uncheck "Transfers" check box (bottom right).

hi smankowski,

Thanks for the tip It works for the report page, but the monthly report page doesn't seem to have this option.

Is it possible to change that one?

Cheers,

Alan