We have a budget for savings or money we are putting aside. How do we transfer the funds such that it appears as an expense against our budget?

This will require posting 2 transactions.

  1. Post an expense adjustment to take funds out of your General Operating / Tithe money and show the expense against the budget.
    Budget for savings expense adjustment
  2. Post an income adjustment to put the funds into the internal account designated for these funds.
    Budget for savings income adjustment
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