In microsoft.public.money, lanecito wrote:

- quote -

If you did not hand-enter the components (transferred amount and
fee) already, what I would do is to leave the new transaction at
$4985 total. Then make the Category as a split. Make one component
of the split be a $15 expense. Make the other component a Transfer
from the other account.

If you had entered those pieces before, you could have clicked
Change, and then selected two or more components making up the
downloaded transaction.

When done, I would Void or Delete the previous attempts at handling
the downloaded $4985.

If this does not work for you, what kind of downloading are you
doing -- direct OFX, web OFX, web QIF, via third party, or what?

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Hi Cal, thanks for your help.
Yes, it's darker, followed by 2 entries in regular print: a repeat of the
dark entry--
"8-22 Online Wire Traqnsfer via HSBC-B $4985" and
"8-21 " " " " " $5000."



"Cal Learner-- MVP" wrote:

- quote -

In microsoft.public.money, lanecito wrote:

- quote -

Just to make sure I am on the same wavelength, is the $4885 in bold
(darker) after a download before you accept?

I made an international wire transfer of $5000 from my US bank. The receiving
bank in Panama took $15 as a service fee and credited my account with $4885.
Somehow my US bank now wants to show the amount as $4885 during downloads
to my checking account. But some genie reminds Money 2004 that the original
amount was $5000 which triggers a discrepancy. As a result, this transaction
wants to download each and every time, whether I change, accept, or whatever.
Thanks for help.