Account name change results in previous account name auto populating during reconciliation entry.
I am using Quicken for Windows 10 and noticed that after recently changing the account name for one of my credit card accounts (bank name change ie Bank A to Bank B) the payee name that automatically populates the payment entry following reconciliation is the former name of the account (Bank A). I can manually edit the bank name each time, but would prefer to find a way to have the new bank name (Bank B) automatically pulled in for the payment entry after completing the monthly reconciliation. Has anyone experienced this before and if so, are you aware of any way to fix this issue so that Bank B (the new name on the Quicken account) automatically populates the payment entry?
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