This recently started showing up. I'm pretty sure I turned something on but don't know what it was.
Thanks
Hello @Bertilak,
Thank you for reaching out to the Community with your question.
It simply means that new transaction data and information is being downloaded and "updated" to have payee names, categories, etc appropriately applied before being added to your register or becoming visible in the Review and Accept section (if you have this setting enabled).
Thank you!
@Bertilak - I find that this happens when you make change to online connections (add a new FI, or change an existing). Eventually it will go away, but I don't know why or when it does.
Well, eventually it DID go away! Still a bit of a mystery
Yeah but …
I already see status for each account being updated. Why this additional (redundant?) overall status?
If it's not really redundant, then it is telling me something but I don't know what.