How do I process variable split transactions?

ANDREW LAWSONANDREW LAWSON Member Posts: 1
edited June 2018 in Reckon One
I'm new to Reckon One having used desktop cashbooks for years. After importing a QIF file and setting rules that's all good, but I can't find any videos or community posts on how to code variable split transactions to different accounts. Setting rules doesn't cater for this situation. Competitors have videos on how to do this but I don't need all their features, nor costs. No response from Reckon by email. Thanks for advice....

Comments

  • Lynda ChaterLynda Chater Member Posts: 28
    edited June 2018

    Hi Andrew,

    You set up the rule, then at the bottom where you are putting the expense you can ADD a line to put the next expense in.  The expenses can be split here either as a dollar amount or a percentage.

    Thanks

    Lynda

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