How do I record preexisting transfers when adding accounts?
How does quicken manage, and what is best practice when adding new accounts that already have payment transfers from an existing account. For example when I add a credit card account to a quicken file where the checking account has already had transfers to that credit card account. Should i go through all the transactions and match payments in the checking account to the credit card account? Upon import they are showing transfers from the same account. Credit Card transfer from the credit card and the checking transfer from checking. This seems wrong.
This discussion has been closed.