This program will transfer funds from one fund account to another. Use negative numbers to remove funds from an account and positive numbers to add funds to an account.
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Fund Transfers
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| Number: | Select the NEW option on the File menu, click on the NEW button on the toolbar, or press the Ctrl-N key combination.
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| Date: | Enter the date of the fund transfer.
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| Memo: | Enter a short memo to identify this transfer.
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| This field contains the current balance of the transfer. This field should be zero before saving the transaction.
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| Line Items: | Each transfer consists of two or more line items. The system limits the number of line items to 300.
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| Fund Account | Enter the fund account involved in the fund transfer.
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| Description | Enter a description which identifies this transfer transaction. This will default to the fund account description, but can be over written.
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| Amount | Enter the amount to be moved from (negative) or to (positive) this account.
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