How to correct errors in validated file?
I validated my data file and the log indicated Acct_10980 had a transaction with an error in the split and the category should be corrected. I have no account with those numbers. How do I check where this is? One error was in a transaction I could find all transactions with that payee, but no transaction showed any error. How should I find this transaction? The program corrected one transaction and dated the change 04-01-2020 but gave no account and no payee. Any suggestions?
This discussion has been closed.