I also seen somewhere on the forum long time ago that I can create a drop down menu within the [?Prompt], I want to list all the accounts that are already there. I cant find the post about it and I cant remember how to do it.
Basically what doesn’t work is that somewhere within that automation it doesnt specify source account even the Transaction Type by default does.
So just wanted to throw this out there. Receivables account is used when transferring from one account to another. It goes in then out of receivables so it’s balance is always 0. Have you thought of moving it to receivables and then to the account you want?
Ok I read through all of that. You wont be able to do what you want with that method. You will need to basically make a payment to one account when you do the transfer. Its not designed to work with Source account like it does target account where it prompts.
You will probably need to do a negative payment to one and then positive payment to the other.