The receiving account shows the trnsaction as a "Xln", but reports show it as an expense.
I edited the title for you.
What report shows this?
Which account is included in the report customization, or is it both accounts?
On the Advanced customization tab, what selection have you made under Transfers?
These settings affect how transfers are shown in reports.
The question should start "A transfer of cash….."
income/Expense by Category
The receiving account shows the expense. (Sending account does not show it)
changed from “exclude internal “ to “exclude all” and it is fixed!
THANKS!!