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I'm using Home & Business R25.22. When I do a bank conciliation and the date of the transaction doesn't match Quicken adds the transaction to my list. I don't want that, previously that transaction was treated as a new transaction and I had to take action. Is there a parameter I have to change to go back to the previous way of doing things?
Best regards.

Best Answer


  • thecreator
    thecreator SuperUser ✭✭✭✭✭
    Hi @turg ,

    R25.22 does not exist.

    Comment back with information shown in the example.

    thecreator - User of Quicken Subscription R32.12  USA & Quicken 2017 HBRP R20.6 USA
                       Windows 10 Pro 32 & 64-Bit Build 21359.1
    also            Windows 10 Pro 64-Bit Build 19042.928

    Note: Holding Down the Left Shift Key or Left Ctrl Key produces Window with Quicken 2019 in the Title Bar when click About Quicken,

    View: https://community.quicken.com/discussion/7859218/work-with-copies-of-your-actual-quicken-data-files/p1?new=1

  • turg
    turg Member ✭✭
    I've sent in the wrong info. I'm using Home + Business 2020 R25.22 build 27.125.22. My OS is Windows 10 Family 1909 64 bits. I bought the software online.
    Best regards.
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