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Quicken Classic for Windows
Errors and Troubleshooting (Windows)
Your recent update changed the way a paycheck processes to a 401k account
joehusa1@
I don't use the employee matching contribution in my paycheck entry because I track that separately as Miscellaneous Income, where I can categorize it as Matching Funds (which I can't do with the restrictions you've always placed on this paycheck entry category). Prior to the most recent release I simply did not populate that field, and no entry was posted to my 401k account. With the recent release, I now have a useless empty entry line in my 401k. I can't delete the Match field in the paycheck setup, which would eliminate the issue. Why did you do this? Now I am going to have double entries with each paycheck, one of which will always be blank.
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Accepted answers
Sherlock
To remove the empty entries from 401(k) account, for each paycheck transaction, press
Ctrl + Shift + S
to open the transaction as a split instead of as a paycheck, and delete the entry.
If you have too many such transactions to perform the operation one at a time, I suggest you consider performing a
Find and Replace
: press
Ctrl + H
, search for the categories that exactly match transfer to 401(k) account, sort by amount to group the $0.00 entries and check these, then replace the category with a benign category like misc or create one for this purpose.
Always save a backup (press
Ctrl + B
) before making signifiant changes to a data file.
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Sherlock
To remove the empty entries from 401(k) account, for each paycheck transaction, press
Ctrl + Shift + S
to open the transaction as a split instead of as a paycheck, and delete the entry.
If you have too many such transactions to perform the operation one at a time, I suggest you consider performing a
Find and Replace
: press
Ctrl + H
, search for the categories that exactly match transfer to 401(k) account, sort by amount to group the $0.00 entries and check these, then replace the category with a benign category like misc or create one for this purpose.
Always save a backup (press
Ctrl + B
) before making signifiant changes to a data file.
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