Why aren't you using Transaction Entry in General Ledger?

I have our checking set up as bank code 1 and savings is bank code 2.  We are writing a check using repetitive invoice data entry, check printing in bank 1 (hitting the checking recon) and then depositing it manually using Transaction JE in Bank 2 (to show on savings recon), was hoping there was a better way to do this, would like to have the bank set up an auto transfer weekly instead of printing a check, and have Mas100 show transaction in one step hitting both bank codes.

When doing Bank transfers you can do it in one step by using GL Transaction entry and using the Bank Transfer format.  You are doing it the hard way.