Banking

I'd like to help you figure this out, DMP2.

As I've learned from your situation, it looks like some transactions are downloaded to the other sub-account. You'll want to transfer the transactions manually to each respective accounts.

Here's how:

1. Click Banking, then go to the Banking page.
2. Select an account.
3. Go to the For Review tab.
4. Select a transaction, then click Record transfer.
5. Click the Select transfer account drop-down arrow, then select the account.
6. Click Record transfer. 

I also suggest reaching out to your bank and verify if they have some updates or changes that may have caused the transactions to download to one account only. 

Let us know if you need more clarification. We're just here to clear things for you.