Excluding credit card transactions in reports when a credit card has been replaced
I recently had to replace my AMEX card after a fraud transaction. When the new card was issued, it had a new account number. After I turned OFF the auto update for the old account, and added the new account, and then imported transactions, the new account DUPLICATED transactions from 90 days prior to the fraud incident. When I now build a spending report, I now get DUPLICATE transactions for this 90-day period. Is there a way to limit the transactions being reported from the NEW account to coincide with the last dated transaction in the OLD account?