In microsoft.public.money, bafludnfront wrote:

- quote -

The E in the C (cleared) column should be set automatically when you
download a transaction. You can mark that spot C or R by right
clicking. If you use the built-in balancing procedure, that marks
the C and R columns for you, or you can change those yourself.

I may not have understood your question.

Note that this is a public group, and posting personal data is best
avoided.

I use my debit card more than checks now…however when I download transactions
from the bank I don’t see the E option for marking electronic transactions as
cleared. I see where if it is an anticipated bill payment that I can choose
to customize the payment option as electronic but what about reconciling
those transactions that have posted from downloads to the account from using
the debit card> which these can’t be predicted…..they are different vendors
usually. Thank you for your help!
Bafludnfront is my user name.
grdnjul[at]msn.com is passport address.

Julie Houston
grdnjul[at]charter.net
864-836-4609