Hello,

We create contra accounts to transfer funds between classes. We have a revenue account (our is 4017 Transfer in from other cost centres) and an expense account (8017 transfers to other cost centres) and we tag our appropriate class to each account. Our accountants understand that these offset each other. We do this as well for expensing classes with admin fees for instance: 8011 - contribution to administration and 4011 - admin recovery). It works well. I hope this helps.