Paycheck to two accounts
For paychecks that go to two accounts, a recent update changed the behavior and has been a source of frustration. The register used to reflect a payment straight to each account, and now it seems to appear as a payment to the "main" account with a transfer to the secondary account. Is there a workaround for this or am I stuck with these ghost transactions that won't reconcile with the bank's ledger?
Comments
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Hi @bdubya,
Thank you for sharing what you are seeing.
The issue with split paychecks was fixed in R66.11
FIXED - Fixed an issue where One Step Update could change a split paycheck’s second deposit to a payment and could remove past-due paychecks.
Although this should not affect your reconciliations, it is designed to each entry in the corresponding account when you reconcile them.
This update should not affect your reconciliations. It ensures each entry is recorded correctly in its corresponding account, even if it appears as a transfer in one of the accounts.
Here’s an example of how it should appear:
I hope this helps!
Quicken Laura
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Thanks Laura for the prompt feedback. I've had it set up like the example in your first screenshot, but the end result seems to have changed recently. I'll try to find a way to keep it from becoming a transfer.
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Hi @bdubya,
Thank you for your reply and for keeping us updated. If you need any further assistance, please don’t hesitate to reach out.
Thank you!
Quicken Carlos
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