Help with RMD adjustment
I have a small but complex transaction that I need to reconcile. I deposited the check but it currently shows uncategorized. There are 15 transactions in IRA, all showing "sell" Five transactions total the check deposit, and the other 10 are split between state and federal tax. I tried creating a split from the checking account, but it didn't relieve the IRA accounts. What is the best practice for making the transaction match? Thank you.
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