I have a problem that started within the past three months or so. It was confusing at first but finally have narrowed down to what is happening. My paycheck is set as a reminder. However, on the due date it enters as a split transaction while the reminder awaits attention as a paycheck. Even if I enter the reminder in advance when my company provides advance notice of payroll transaction. On the due date the split transaction enters again creating a duplicate and causing the confusion.
I noticed several other reports of this issue. Most were closed without providing the solution. One was closed after asking the user to turn in a ticket and provide a cleansed data file.
What is the solution?