I use Quicken to update my credit card account with new transactions, then reconcile at the end of the billing cycle. The account would always reconcile perfectly until 4-5 months ago, when several transactions would not appear in the reconciliation window. I am able to find each transaction in the entry register, and it shows cleared but not reconciled, but it's always posted with a date one day after the billing cycle closed. Even if i manually change the transaction date, the original date imported with the update is used "behind the scenes" and it still won't show up. The only solution i've found is to manually create a duplicate transaction with the date of the end of the billing cycle and delete the original automated entry. Any ideas as to what may be going on? Thanks.