Recently when I download transactions some of the Payee's are not downloading correctly and messing up my accounts. Secondly, this is especially happening for my IRA from Fidelity. Then when I go to the IRA it is showing up as a cash contribution and placing it in my budget as income. This In some cases it is double downloading… once as FID - and the account and the other as a cash contribution and it will not allow me to change the payee or where it should be. But it will allow me to delete.
This causes incorrect totals in my IRA and in my Planning/Budget messing up my ability to have correct data.
Is anyone else experiencing this and what or how do I fix it?
