I have a problem with duplication when using transfer option for banks I have 2 bank accounts when I review transaction for bank X ,money out to bank Y I categorise bank y ,where funds are transported to ,BUT when bank Y comes for review the same transaction appears as money received from bank X ,so I categorise bank X.,when I look at my records on account transaction has been duplicated, so how do you treat a transfer from one account to another .input would be welcome ,thanks .