I made an adjustment to a pension check whose state tax deduction changed a few cents. The entry was for last month but hadn't yet been reconciled with the bank. Triggering the same transaction this month, I noted that there's a little "e" in the Payment/Expense column of the bank register. Prior automate entries don't have such a mark.
I searched for "e" in Quicken Help; "abbreviations" too. Zip! I assume it means "Expense". The other scheduled pension fund entries (split to handle taxes) don't have this "e". But then... I never edited one after I set it up.
Can someone please help me understand what this is and why the others don't have it?