How to handle duplicate entries when a CCard is replaced due to fraud with New CCard
jakewithme
Quicken Windows Subscription Member
I noticed duplicate entries when charges from an old ccard account were duplicated on a new replacement ccard. When running a report it shows both cards charged identically for about 2 months causing erroneos data when doing an annual summary. What is the best way to handle this? I can only think of deleting the duplicate entries off the new replacement card…
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Comments
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That's what I would do, too. Delete the duplicate entries.
If you have created a new account register for the new card number please do not forget create a transaction in Quicken to transfer the balance from the old card register to the new one and start the new register with a $0.00 balance.0
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