Problem with a memorized transaction that repeats in error.
When I download transactions, there is a problem with a certain payee. The system seems to have memorized a previous split transaction. Now, when new transactions from that payee are downloaded, Quicken creates a split containing the information from the original split and applies it to the new transaction. To make the new split balance with the actual amount of the incoming transaction, the system adjusts the amount on the "Uncategorized" line accordingly. I have a lot of transactions with this payee and I'm forced to correct each one manually. I've been through my Quickfill rules and made sure those aren't the problem. Besides, Quickfill rules apply only to Categories, not to actual transactions, and in this case it seems that the transaction is what has been memorized. I don't know if I'm explaining this very well, but does anyone have an idea about how to fix this problem?
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