How do I process variable split transactions?

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  • Updated 6 months ago
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....
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ANDREW LAWSON

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Posted 6 months ago

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Lynda Chater

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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