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| "Chris Cowles" wrote: - quote - > "bhumpert" <bhumpert[at]discussions.microsoft.com> wrote in message
though the check number and the amount are exactly the same, Money '05> news 9AF606E-5B6D-4AF9-9C5B-81E3EFB9A729[at]microsoft.com...> > I have seen several similar postings without a resolution. Why does MM05 > > create a duplicate transaction when downloaded from a bank of the same > > transaction manually entered through the bill pay function, even when the > > payee and transaction amount are exactly the same. To add to the > > frustration, > > the downloaded transaction contains a green checkmark and can not be > > merged > > with the manual transaction. > > > Does anyone have a fix for this? > I saw that event a few times immediately after converting from M04 to M06 > but not in a long time. I have no explanation for why it happens. This is a problem for me when downloading transactions from my bank, even creates a new transaction and I have to go in afterwords and delete one of them. This is veryannoying. Is this still a problem in Money '06? I used to use Quicken and you could set it to look at the check number and compare so as to not create duplicate check number entries. Bill |
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| "bhumpert" <bhumpert[at]discussions.microsoft.com> wrote in message news 9AF606E-5B6D-4AF9-9C5B-81E3EFB9A729[at]microsoft.com...- quote - > I have seen several similar postings without a resolution. Why does MM05
I saw that event a few times immediately after converting from M04 to M06> create a duplicate transaction when downloaded from a bank of the same > transaction manually entered through the bill pay function, even when the > payee and transaction amount are exactly the same. To add to the > frustration, > the downloaded transaction contains a green checkmark and can not be > merged > with the manual transaction. > Does anyone have a fix for this? but not in a long time. I have no explanation for why it happens. |
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#-1
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| I have seen several similar postings without a resolution. Why does MM05 create a duplicate transaction when downloaded from a bank of the same transaction manually entered through the bill pay function, even when the payee and transaction amount are exactly the same. To add to the frustration, the downloaded transaction contains a green checkmark and can not be merged with the manual transaction. Does anyone have a fix for this? |
| Tags |
| duplicate, transations |
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