> "brute force" -- manually putting an "X" in the
There is another way (besides superkey). Just set your cash account up as a 
Type 1 Bank account. The only real drawback to that is where the asset lists 
on balance sheets. Correcting that for submission to a bank is a simple 
matter of printing the report to disk and editing the report a bit. If you 
really need to do that, that is.
As I type, I wonder if doing a search and replace to find on all transfers to 
CASH, replacing the transfer to a dummy bank account, then reconciling the 
bank account, then doing another search and replace to change the transfers 
back to the CASH account?
Sometimes, when you can't do it the way you SHOULD be able to do it, you can 
find a workaround. In my case, those Cash transactions are seriously numerous 
at my business over a year's time, so I tend to just "Clear" them as I go.
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