STEP 1
Go to the sender’s savings account
Click on Withdraw
Enter the amount and value date
Under Payment Method, select Control Account Method
Select the appropriate Control Account GL
Click Submit
STEP 2Then go to the receiving account
Click on Deposit (if it's a savings account) /Repayment (if it's a loan account)
Enter the amount and value date
Under Payment Method, select Control Account Method
Select the appropriate Control Account GL
Click Submit
the N/B: The amount channeled on the control account ledger will cancel out, leaving the deposit ledger <> portfolio ledger transaction
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