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Paycheck matching problems - No help in Quicken Help
My paycheck sometimes changes. So, I end up with the automatic entry I set up with splits and the downloaded transaction that doesn't match. For a long time I couldn't figure out how to fix this without voiding one or the other. The Quicken Help doesn't cover this topic!!! I finally figured out how to do it. Edit the split. Then change the downloaded transaction to uncleared. Then click the icon in the first column of the paycheck with splits. Tell it to match the transaction and you are done.
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