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Never mind. For some reason when I tried to make a rule for this the first time the accounts were not showing in the payee list. Maybe I made a typo at the time. It works as expected with rules. |
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In YNAB if you imported transactions in two accounts and one of those transactions was a transfer between the two accounts YNAB would detect that automatically and mark it as a transfer and the transactions would be linked.
Currently in Actual Budget those are two distinct, individual transactions and if you turn one of them into a transfer manually using the "Make Transfer" option it duplicates the transaction in the other account rather than linking it to the existing one.
I thought I might be able to set this up using rules but there is not option to set the payee as "Make Transfer" like there is in the UI when manually changing the payee.
Is there a way to accomplish this currently?
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