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How to handle duplicate entries when a CCard is replaced due to fraud with New CCard

jakewithme

I noticed duplicate entries when charges from an old ccard account were duplicated on a new replacement ccard. When running a report it shows both cards charged identically for about 2 months causing erroneos data when doing an annual summary. What is the best way to handle this? I can only think of deleting the duplicate entries off the new replacement card…

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UKR

https://community.quicken.com/discussion/7931332/how-to-handle-duplicate-entries-when-a-ccard-is-replaced-due-to-fraud-with-new-ccard

That's what I would do, too. Delete the duplicate entries.
If you have created a new account register for the new card number please do not forget create a transaction in Quicken to transfer the balance from the old card register to the new one and start the new register with a $0.00 balance.