What is best practice to restore split transaction detail after a File Validation/Repair?
After working with Quicken support to address a file corruption issue (Super Validate & Repair) on a different account. I am discovering weeks later that historical, reconciled transactions (paychecks) that were split are now just the net amount in my checking account. Historical info needed due to unemployment claim as the detail is gone... I can find some of info in a backup .... if i reuse the backup, then I reintroduce the file corruption issue. What is the recommended best way to get the split transactions into the repaired data file?
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