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Noobie question: Reconciling scheduled deposits with actual chequings account entries

Hi there,

This is probably a noob thing, and I'm not sure if this is considered reconciliation or not, but here is my problem:

Since I download transactions from my chequings account, there is already an entry for my pay cheque deposit, but when I enter the scheduled deposits, including my pay cheque, I end up with a double credit.

If I didn't use scheduled deposits, this wouldn't be a problem, but then I would'nt be able to use the cashflow feature.

Hopefully someone can help with this.

Thanks!

Reply to
hodder.j
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Make sure the scheduled transaction is entered in your Quicken register before you Accept the downloaded transaction. [Anytime before you Accept the downloaded transaction ... even after you have downloaded.]

If the scheduled transaction is already in your register, the downloaded transaction should be given a Status of "Match"; if a "match" transaction is Accepted, it doesn't create a new entry im your register.

If Quicken does not give the downloaded transaction a "match" status, you need to use "Manual Match" to make the match yourself.

Reply to
John Pollard

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