I am confused on how Quicken 2006 handles transfers in reports. I am using the standard Itemized Categories report under the Reports/Spending. I have included all account and all categories (including hidden accounts and hidden categories). I have tried this with both "excluded internal" and "include all" chosen on the advanced tab for how to handle transfers. The report shows a significant negative balance. I would have thought that all the transfers would net out to zero. When I try to look at individual transfers, I can find the positive and negative sides and they do net out. But I cannot find the ones that lead to the large balance. Can anyone explain to me how transfers could be non-zero in this situation?
I obviously misunderstand how they work.
Thanks.