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Posted by John Pollard on February 16, 2008, 1:30 pm
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hodder.j@gmail.com wrote:
> Hi there,
>
> This is probably a noob thing, and I'm not sure if this is
> considered
> reconciliation or not, but here is my problem:
>
> Since I download transactions from my chequings account, there
> is
> already an entry for my pay cheque deposit, but when I enter
> the
> scheduled deposits, including my pay cheque, I end up with a
> double
> credit.
>
> If I didn't use scheduled deposits, this wouldn't be a
> problem, but
> then I would'nt be able to use the cashflow feature.
Make sure the scheduled transaction is entered in your Quicken
register before you Accept the downloaded transaction. [Anytime
before you Accept the downloaded transaction ... even after you
have downloaded.]
If the scheduled transaction is already in your register, the
downloaded transaction should be given a Status of "Match"; if a
"match" transaction is Accepted, it doesn't create a new entry
im your register.
If Quicken does not give the downloaded transaction a "match"
status, you need to use "Manual Match" to make the match
yourself.
--
John Pollard
First initial underscore Last name at mchsi dot com
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