Windows 11 OS up-to-date; Quicken Classic Premier version R58.14 Build 27.158.14
When reconciling my Citicard, I suddenly see 12 transactions from last April that appear in my Reconcile window sometime lasts month. Because I'm human, I assumed I had somehow duplicated these and would fix them when I found the time. Here we are a month later, I finally started looking into the situation. These are not duplicates. I opened my Citi account on line and double-checked the statements, and yes, each of these cleared late April, early May. If I click on these in the Reconcile window, the window shows a difference between cleared and ending balances. If I manually mark them with an R, then run the reconcile process, I get the same difference between cleared and ending. I'm at a loss how this could have happened. Is there a way to re-mark these as cleared/reconciled without having to enter a dummy transaction to make up the difference?
I have run the file validation tool. No read errors. All security references are within the normal range.
Oh, and I have backup set to every three sessions, with the date as a part of the file name. I have plenty of backups, so that I could go restore a file from July, but wow…that would be a lot of un-entered and uncleared transactions I would need to re-enter!
I'm stumped.
