Account1 Bill was paid with Account2 credit card. Can this Account2 expense be negated with an Account1 bank deposit to Account2 and/or how to reconcile both Accounts?

Hi linbogu-gmail-co,

Thanks for posting in the Community!

You can create a bank transfer to transfer the payment made from Account 2 to Account 1. If this transaction is showing in For review tab, please click on Record as transfer. Here's how:

1. Go to Transactions, then select Bank transactions.
2. Select the bank account where the funds are coming from.
3. Find and select the transaction to open it.
4. Select Record as transfer. Then, from the Transferred to dropdown, select the account where you transferred the funds.
5. Select Record transfer.

Then, match the transaction from the other account:

1. Select the bank account where the funds are going.
2. Select the For Review tab. Then, select the Recognized filter from the dropdown.
3. Find the transaction. From the Action column, select Match so the transaction is matched in both accounts.

For your reference, you can check this article: Transfer funds between accounts.

Feel free to post again if you have any other questions, we're here to help.