The transaction label "Auto-Balancing" is available for both incoming and outgoing transactions.
Auto-Balancing transactions can't be manually created in the traditional sense as simple manual transactions. They can only be created in the process of solving the Issues: "Mismatched Balance" or "Missing History" through the "Reconcile Balance/History" button.
You can best find your created "Auto-Balancing" transactions using the Filter Option: Label = "Auto-Balancing Incoming/Outgoing".
- Only use the Balance/History reconciliation feature if the following steps haven't resolved the issue. Make sure to primarily address all "Missing History" Issues first.
> What do Issues mean and how can i solve them?
- Pay particular attention to the following explanations and be aware of the tax implications, as when selling assets later, whose acquisition costs were set with a zero-cost basis, the full sale value will be counted as profit.