Where funds have been received into the wrong account and cannot be assigned:
Assign this bank line to Category = Business and Subcategory = Internal transfer
Log into the online banking portal and transfer the balance from the account where the funds were received in error into the correct account
The next day, import the bank lines into the system as usual from Bank > Add (name) account
Assign the transfer made out of the incorrect account to Category = Business and Subcategory = Internal transfer
Assign the transfer to the correct account to the relevant Category and Subcategory
Below is a worked example where a deposit has been receipted into the guaranteed account instead of the managed account:
Assign the balance received into the guaranteed account to Category = Business and Subcategory = Internal transfer
Log into the online banking portal and transfer this balance from the guaranteed account to the managed account
The next day, import the bank lines into the system as normal from Bank > Add (name) account
Assign the transfer out of the guaranteed account to Category = Business and Subcategory = Internal transfer
Assign the transfer into the managed account to Category = Property and Subcategory = Deposit in