This concerns the automatic renaming rule function of Q2008 H&B.
1) Money was transferred from a bank in one state to a different bank in another.
2) In the “Downloaded Transactions” tab in the account from which the funds were taken, in the “Accept transactions into register” (ATIR) section, the “Payee” is listed as “Sara Lee / 000001230303034”.
3) Sara Lee dividends automatically flow to this account but the transaction at hand is unrelated.
4) When I right click on the “Payee” entry, a box appears stating “Renamed from: Ally Bank TRANSFER”.
5) When I click the “Edit” button in that ATIR section, I notice there is provision to “Revert to Ally Bank TRANSFER”. I’ve pressed his twice but notice no change. However, I have NOT pressed the “Accept” button yet. Perhaps this change will take affect after I accept the transaction?
6) If I’m wrong about #5… I’m lost and need help to proceed.