This just started, it was fine when I did last months reconcile, so it has to be something in an update, and I just don't see why it has to be this way!! When I enter a payment into a credit card account, there is no place to put the check number. I always went back to the bank account and edited to add the check number. Now all of a sudden, it's not allowing me to edit and is calling it a locked transaction that I need to fix in the account; but again, there isn't anywhere there to fix it! They are calling these transfers now; and technically they are, but is adding the word transfer causing the problem? I entered it in brackets [ ], and it automatically added the word transfer. I still write checks and am not doing online backing—I know I'm a dinosaur, but I still need to use quicken to organize everything and to be able to run reports. It's gonna be hard to reconcile without check numbers. I really don't understand why they would make this change. I wonder what would happen if I did all the charges and credits in the credit card account but enter the check and the number in the bank account? it would still be a transfer, but kinda going the other way? I really wanted to get this done tonight, but I guess the chance of that on a Saturday night aren't good. I'll hope for the best. Thanks.
