Anyone have this problem? I have a split deposit, open the categories pull down menu and despite multiple attempts at selecting (by highlighting and hitting enter) the appropriate category for the split transaction line, it doesn't often doesn't go in. Either I have to do this multiple multiple times, or end up hand typing the damn category. Starting to drive me crazy...but it seems to happen only in one of my 5 Quicken file sets (Q2008D).
Maybe time for a validate?