For some unknown reason Automatic Update just quit working for one of my financial institutions, such that I have to click on the "Edit" button and do the "Match Manually" for each transaction.
The transactions show up in the lower (downloaded tranaction) window like this:
Status Date Payee Payment Deposit New 01/01/2012 Withdrawal (Item #3971) $300.00
The check (in this case #3971) is clearly listed in the check register, but Quicken fails to find it. Whe I go to manually match the transaction it shows up in the list of all uncleared transactions and when I check the box it clears normally. This only happens for one of the financial institutions in Quicken. The others work normally.
Why do I have to do this extra step, and how can I fix this?
Thanks for your help.