Be aware that in update R7, there is a bug in the online transfer mechanism. When doing an online transfer between two accounts in the same FI, the destination account will not be updated with the corresponding half of the transaction as it should be. When attempting to "Go to the matching transaction", an error about a non-existent account will be displayed. There is a workaround depending on whether you've already sent the online transfer:
1) If you haven't sent the online transfer, do NOT select Oxfr or Online transfer as the Check#. Rather, leave blank. It will enter the register as a manual transfer with both halves properly set. Then change the "blank" to Oxfr. It will be sent to the FI as expected on the next online update.2) If you have already sent the online transfer and have this problem, just change the destination account to something else and change it back. It will be in both account registers as expected.
Hopefully, this will be fixed soon...