[moneydance] Problems with 'Two-sided transactions'

[David Kaplan]

Hi

I'm having problems with transactions that have 'two-sides'.

For example, I have imported my transactions from my bank account A.
Included in those transactions I have a payment to bank account B.
In Moneydance I set the category of the transaction in account A to be
account B.

I then can see that the transaction is nicely listed in bank account B as
well.
However if I now import my transactions for bank account B I have a problem
as the credit transaction detailing the movement of the money from account A
to account B has a different date on the account B statement from that on
the account A statement (as invariably it takes a few days for the
transaction to go through).

Is there any way of changing the date only on one side of a two-sided
transaction? That wall I'll be able to match everything up correctly.

Does anyone have any suggestions on how I could go about reconciling these
transactions?

Any help would greatly be appreciated!

Many thanks,
David