Adjustment i cannot clear

mimic1178

I incorrectly assigned a check number to a transaction, when the check was cashed instead of merging the transactions i deleted one and it created an adjustment. I merged the check and adjustment and now it will not let me change the adjustment to the payee and will not let me map it to the correct expense.

UKR

Without seeing what your register looks like, with all these transactions, it's difficult if not next to impossible to say how to fix the situation.

If you haven't done so already, I'd say it's time to call Quicken Support on the phone and request help.  Let them do a screen share session with you to review the situation on your computer, to determine the nature of the problem and to figure out how to fix it.

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