How do I post this - memory has gone totally blank?

I am trying to finish the books of my hobby business this weekend but have forgotten how to correctly post the credit interest in my business account
If I post it from the curent account to interest recieved in my software then it comes up as a withdrawal from the account which will then not reconcile.
I am doing something silly and have spent the last three hours thinking about it and going no where.
Any help would be really appreciated.
thanks
J
Add pictures here
<% if( /^image/.test(type) ){ %>
<% } %>
<%-name%>
Add image file
Upload

You seem to be posting a payment and not a receipt. What software are you using?
--
Peter Saxton from London
snipped-for-privacy@petersaxton.co.uk
  Click to see the full signature.
Add pictures here
<% if( /^image/.test(type) ){ %>
<% } %>
<%-name%>
Add image file
Upload

BeanSmart.com is a site by and for consumers of financial services and advice. We are not affiliated with any of the banks, financial services or software manufacturers discussed here. All logos and trade names are the property of their respective owners.

Tax and financial advice you come across on this site is freely given by your peers and professionals on their own time and out of the kindness of their hearts. We can guarantee neither accuracy of such advice nor its applicability for your situation. Simply put, you are fully responsible for the results of using information from this site in real life situations.