Paycheck deposit into multiple accounts resulting in unmatchable transfer

Question

on R62.16 Classic Premier.

After years of allocating my paycheck into multiple accounts, it suddenly isn't working for one of the accounts.  The paycheck deposit transaction can't be matched when I download the transactions for that account.  It shows up as a transfer in a split transaction not as a deposit.  Thus I can't match/ accept the transaction.

I can't seem to find a solution to this sudden issue.  Or a reason as to why this suddenly happening.

Thank you.

MES

RalphC · Answer

It sounds like you need to edit your paycheck remider transaction to bring it up to date.  Has something changed?…i.e., 401k contribution, tax withholding, did you get a raise in gross pay?!?  In other words, do you need to rebalance the transaction?

MES83 · Answer

The paycheck transaction date is the same.  I agree that it shouldn't matter and until recently it hasn't.  I'm having to delete the unmatched downloaded transaction and manually clear "c" the transaction in transaction list.  Any way to fix this?

NotACPA · Answer

How do the dates and amounts of the paycheck transaction transfer (into the problematic account) and the download into that account compare.

Because it shouldn't matter that the existing transaction is a split with regard to matching.