Just wanted to see if I am handling this right or whether there is an easier way. I have two bank accounts set up in Quicken XG 2007 and when I categorize an entry in my chequing (funds transferred from Chequing to Savings) as a transfer to savings Quicken automatically enters an offsetting entry in my Savings account. Problem is the bank has already recorded this transaction so it is now duplicated throwing my balance out of sync. To get around this I have been deleting the associated bank duplicate entry but is there an easier way or am I handling this in the intended manner?
- posted
17 years ago