splasher ✭✭✭✭✭

If I understand your situation, you found a duplicated entry, one was reconciled, one was not and you inadvertently deleted the reconciled transaction. The solution should be to mark the remaining transaction as reconciled and then your beginning balance in the reconcile window should be correct. In the end, the only thing that matters is that you only have one of the transactions and it is reconciled. NOTE: Make a backup before doing any of these corrections so that if something goes badly wrong, you have a backup to restore to.

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Jul 15, 2016

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Re: Internal transfers: Destination shows up as Source account

splasher

March 15

Sounds like the transaction in the source account is being created using a Memorized Payee with an incorrect category when it is downloaded and the other account is just created without a category (n…

0
Re: QFX File Import Won't Work

splasher

January 2023

If adding a character didn't work, it was probably at the max length of the field and ignored, so changing an existing character would remedy that issue. Good detective work.

0
Re: Inability to import CSV takes 2 stars off Quicken's worth to me.

splasher

March 2022

QXF files are for converting your information from Win to Mac or Mac to Win, they are not for importing information from your financial institution. There is no standard for CSV files created by the …

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Re: how to import cvs data to quicken

splasher

December 2024

I convert CSV and QFX files to QIF format routinely to import the downloaded information into QW2013 all the time using ImportQIF and it works great. You can find it on QuicknPerlWiz's website. It is…

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Re: How to view loan register

splasher

May 2022

If you have set the loan up for downloading, there is NOTHING to see, that is the way it was designed.

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