Clarification: this is not about downloaded "posted" transactions that are already in my register (i.e. matching). This is about "Accepting" scheduled, online payments that are not yet in my Q register.
Q2011 H&B
Background: I had to restore from a backup file after I had sent some online payment instructions.
In Q08 & before, if you Accepted an Online Payment, it would populate the Check field with the bank-assigned check number & it had the lightning bolt indicator that it was an online payment.
After restoring and after OSU, I saw the online payment instruction in the Accept window. When I clicked the Accept button, it showed me the assigned check number & the lighting bolt, just as I expected. It then immediately displayed the "Is this the transaction that I think it is" pop-up, attempting to match the downloaded payment to the anticipated mortgage payment coming from my loan.
When I clicked "Yes", the check number field was changed to "Sched" & the lightning bolt disappeared.
Is this a bug, or functioning as designed?