When doing a transfer from one one checking account to the other on the system I know that you can go to banking and transfer. I do not have online banking so my question is what accounting code would I use when cutting the check.
I am not sure what I am doing wrong but when I go to cut the check I cut it out of the bank that is comes out of, make check payable to other bank (the one to deposit it into) go down to account box and put in the bank that it is coming out of but it does a deposit into the debiting account and a credit from the debiting account??? Can you please tell me what I am doing wrong.
