Re-link separate combined transactions

To recombine previously separated combined transactions, proceed as follows:

1. Hold down the <CTRL> key and select the two lines with the transactions to be (re)combined.
2. Right-click on the selected rows and select the command COMBINE TRANSACTIONS in the context menu.
   

   

   Or select the "Combine transactions" icon in the toolbar of the "Enter transactions" worksheet.
3. Confirm the security prompt in the dialog box that appears with "Yes".
   

   

   The transactions become a combined transaction. You can also recognize this by the icons that (re)appear in the list.