How to Avoid Duplicate Transactions When Manually Entering Checks

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This discussion was created from comments split from: Duplicate download transactions.
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I want my Ending Balance to reflect checks written but not yet cashed. How do i avoid duplicate transactions when i manually enter the check and, later, download activity which includes the now cashed check?0
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Quicken should match the downloaded transaction to the one you entered manually and merge the two.
Is this not what you are seeing?Signature:
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