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Quicken Classic for Windows
Errors and Troubleshooting (Windows)
Quicken Reports is showing Income as red and Expenses as black. Can I reverse this color scheme?
AGChase
Thank you! Ann
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Accepted answers
Quicken Anja
Hello
@AGChase
,
Thank you for reaching out to the Community to tell us about your issue, though I apologize that you are experiencing this.
First, could you please provide which version release of Quicken you have currently running?
Help > About Quicken
To start with, i
f you haven't already, I suggest you try to
Validate your data file
by following the steps below. However, I do recommend that you also
save a backup
of your data file first before trying these steps (
just in case
).
Navigate to the
File
menu
Select
File Operations
Validate and Repair...
Select
Validate file
Click
OK
Close the
Data Log
Close Quicken (
leave it closed for at least 5 secs
)
Reopen Quicken and see if the issue persists.
You can also try to
Super validate
the file by holding down the
Ctrl
+
Shift
keys on your keyboard while selecting
Validate and Repair...
(
step 3
) which will give you the option to
Super validate
file
instead of
Validate file
.
Let us know how it goes!
All comments
Quicken Anja
Hello
@AGChase
,
Thank you for reaching out to the Community to tell us about your issue, though I apologize that you are experiencing this.
First, could you please provide which version release of Quicken you have currently running?
Help > About Quicken
To start with, i
f you haven't already, I suggest you try to
Validate your data file
by following the steps below. However, I do recommend that you also
save a backup
of your data file first before trying these steps (
just in case
).
Navigate to the
File
menu
Select
File Operations
Validate and Repair...
Select
Validate file
Click
OK
Close the
Data Log
Close Quicken (
leave it closed for at least 5 secs
)
Reopen Quicken and see if the issue persists.
You can also try to
Super validate
the file by holding down the
Ctrl
+
Shift
keys on your keyboard while selecting
Validate and Repair...
(
step 3
) which will give you the option to
Super validate
file
instead of
Validate file
.
Let us know how it goes!
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