If you did an internal transfer from one bank to another.

  1. Go to bank account the money is being moved from (Accounting > Bank>Details)
    • Add a transaction and use type "Wire/ACH-out" and post to 2550: Internal Bank Transfer
  2. Go to the bank account where the money is being moved to.
    • Add a transaction and use type "Wire/ACH-in" and post to 2550: Internal Bank Transfer