Entering a transaction missed back in June

J-Pac

I missed a transaction on June 8th which was keeping me from reconciling with the bank. Now that I found it, I try to enter into register but when I hit save it changes the date to Sept 9th saying that is the earliest it can be deliver. I don't want it delivered; it's already been paid. Seems nothing I do; I can't get the transaction to stay where I need it to go so, I can reconcile June and move on.
Your help will be very much appreciated.
Blessings,
J-Pac
PS. I'm using Windows 11 and the latest update of Quicken. No problems with anything else I've been doing.

volvogirl

In the forum?  Body is the big box to enter your full question with details and not just try to enter it all in the top title/subject line.  But you did use the body box.  

UKR

J-Pac said:

I missed a transaction on June 8th which was keeping me from reconciling with the bank. Now that I found it, I try to enter into register but when I hit save it changes the date to Sept 9th saying that is the earliest it can be deliver. I don't want it delivered; it's already been paid. Seems nothing I do; I can't get the transaction to stay where I need it to go so, I can reconcile June and move on.

As far as the missing transaction is concerned ... is that usually an Online Bill Pay transaction, marked with "Pay" or some other online-specific code in the Check# field? If so, try blanking out the text in the Check# field.

J-Pac

What is Body?

volvogirl

In the forum?  Body is the big box to enter your full question with details and not just try to enter it all in the top title/subject line.  But you did use the body box.  

UKR

J-Pac said:

I missed a transaction on June 8th which was keeping me from reconciling with the bank. Now that I found it, I try to enter into register but when I hit save it changes the date to Sept 9th saying that is the earliest it can be deliver. I don't want it delivered; it's already been paid. Seems nothing I do; I can't get the transaction to stay where I need it to go so, I can reconcile June and move on.

As far as the missing transaction is concerned ... is that usually an Online Bill Pay transaction, marked with "Pay" or some other online-specific code in the Check# field? If so, try blanking out the text in the Check# field.

J-Pac

Thank you both for taking the time to help me. The check # space had text in it, something about submittal. I blanked that out and even put an earlier date in the space and it went right where I wanted it.
Also, I was completely in the dark concerning "the body" so I felt better knowing that my questions posted.