Hi,

Fist of all, thanks the project for this great piece of software contributed. It's a great
cost effective way of keeping track of your finances.

I have setup two current accounts, and two tax reports, one per account. If I do a transfer
between accounts, none of the tax reports shows an expense in one of the account, and the
deposit on the other. Is there something I did wrong?

I found that setting up an intermediate category, and make one withdrawal from the sender
account, and on deposit on the destination account makes the tax reports happy, and shows it
well, but in the end it's the very same transfer, that I have to represent with 2 different ones.

Any suggestion is really appreciated.

Thanks!