How to create a transaction for budget category transfers?
Hi YNAB Peeps,
I recognize that normally transferring money between budget accounts does not create a transaction, nor is it necessary. There are some situations, however, where I would like to create a record of why money was moved from one budget account to another for a specific reason (and on a specific date). One example of this is moving money into my "auto - gas" budget and out of my "reimbursement - work expense" budget when I drive for work and expect to get reimbursed for my mileage.
The only way I can figure out how to do it right now is with a tracking account. Is there something else I'm missing?