Hello!

Thank you for responding to this post. I am following you in theory, however, I am lost as to where you are entering the transactions in the wash account. When I open the Check Register for the wash account to start the four steps, there is no way to assign a class when recording transactions there as far as I can see. After doing some searching, all the documentation suggests that there isn't a way to assign classes on the check register; that you must do it when writing a check, or on the deposit screen, etc. 

I agree this should be MUCH easier... the whole reason of having these classes is to be able to track these funds, but there are definitely times where you need them to move from one class to another depending on need. 

Any additional light you can shed on this would me MUCH appreciated.

Thank you!