twmartinv said: About three days ago, the credit union checking account balance in my hand written ledger no longer matched the amount in Quicken. Just the day before they matched. There were no new transactions for that account between those two days. I checked the unreconciled transactions in both accounts, and all looked in order. Then I looked at my USAA credit card account on Quicken. Going back to September, transactions that had been reconciled were now shown as "c", not "R", except for about seven transactions over that three month period, which were still "R". I looked closer, and noticed that the payments for the October, November, December, and January credit card bills were no longer recorded in the ledger of my Quicken credit union checking account. I tried to go back and re-reconcile those four months of credit card statements, but I could never make it work. The amount of cleared transactions, which matched those on the bill, did not match the roll up on the reconciliation window. The roll up was much less, so the net was a negative number, not the 0 I would expect. Help! Thanks, - Tom
