Yes, you can create a check to record your fund transfer kg1960! I'll be glad to walk you through it.

To do this, you'll want to choose the source asset account in the BANK ACCOUNT field of your check transaction. Then, choose the receiving asset account in the Expenses section of the table. Then, enter yourself or your company name as a payee, the amount and date, then save it.

Ideally, you would want to create a bank transfer to record the transfer of funds and add a memo stating it was made through check. If you'd like this option, you can click on the Banking menu and choose Transfer Funds.

Feel free to post back if you have other questions.