Need help recreating a transaction

noAKA

Bank transfer between accounts. originating bank adds a $.99 fee and sends as single transaction. I split the originating transaction in the register but somehow deleted the transaction from recieving bank. Now if I try to add back I get into a loop where I get unmatch transactions in orginating banks register.

What is the best way to do this?

Quicken Kristina

Hello @noAKA,

Thank you for reaching out to the Community and telling us about this issue.  I'm sorry to hear you're running into this problem. When you edited the transaction on the originating financial institution side, did you change it so that it no longer realizes it is a transfer (transfers generally show the account name in [] in the category column)? If so, that may be why the transaction on the receiving side vanished. If that is what happened, the simplest fix would be to correct the transaction on the originating financial institution side so that it sees its a transfer again.

Thank you.