From time to time, if you have more than one office bank you may need to transfer money from one bank to another. This guide will show you how.

• Navigate to the Nominal Ledgers in Osprey. You can use a sundries/suspense/bank transfer account if you have one. If you want to add a new nominal for bank transfers, our guide here will show you how.
• Select the ledger to use, ensuring you have selected the SAC, Branch and Department to enable the Post button to appear.
• Select posting type Payment

• Enter the details of the transfer, selecting the bank FROM which you want to take the money. Click Post.

• Now, select the posting type Receipt, and click Post.
• Enter the details of the transfer, selecting the bank TO which you want to send the money. Click Post.

Your nominal balance should not have changed, as we have a +/-

Whilst on the banks, we have a payment from Office Bank 1

And a receipt to Office Bank 2