Ability to mark a duplication transaction as a transfer.

[aptro]

In this case, both the transactions are part of a bank transfer. One captured as debit and other as credit.

[alexjv89]

What do you do in this case?

currently I do this as a 2 step process. First I mark the doubtful txn as same as this and then I go to the transaction and manually convert it to a transfer and then assign the right to_account

[aptro]

Thinking of is merging two transactions. I can pick specific information from each txns. Keep one txn and delete the other one. This can be done with an intermediate merge view.