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Posted by rusbird on January 10, 2009, 9:29 am
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On Jan 9, 8:12=A0pm, jessica_at_klaustermeier_dot_...@foo.com
(jess...@klaustermeier.com) wrote:
> I'm new to Quicken - I used to use quick books... I switched t quicken
> because my
> bank allows my to download .qif files - so I thought it would be easy to
> download
> these files & then be able to easily import my monthly info into Quicken.
> This
> seems to work great - my problem... It automatically marked every
> transaction as
> cleared - how do I go through and reconcile if it already has it marked a=
s
> cleared? Can anybody shed any light on this for me?
>
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Jessica,
Quicken will automatically put a "c" for cleared in the status box
when you accept them meaning that the item cleared the bank. When you
are ready to reconcile your statement, you match the items against
your statement and if it all checks out the "c" will change to an "R"
for reconciled.
Russ Bird
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