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Posted by Jaime on December 1, 2006, 12:10 am
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I am confused on how Quicken 2006 handles transfers in reports. I am
using the standard Itemized Categories report under the
Reports/Spending. I have included all account and all categories
(including hidden accounts and hidden categories). I have tried this
with both "excluded internal" and "include all" chosen on the advanced
tab for how to handle transfers. The report shows a significant
negative balance. I would have thought that all the transfers would
net out to zero. When I try to look at individual transfers, I can
find the positive and negative sides and they do net out. But I
cannot find the ones that lead to the large balance. Can anyone
explain to me how transfers could be non-zero in this situation?
I obviously misunderstand how they work.
Thanks.
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