I have sorted out part of this problem, but the major
problem still remains.

Downloaded transactions that should be payments for a
loan are not reflected in the loan transactions the loan
length still shows over 1000 payments coming but most of
the ones in the last month are not listed. Am I missing
something here?



- quote -

Hi, not sure how to describe this problem as I am not
sure where it is occuring so I will attempt to be as
detailed as possible.

I have a payee for my mortgage payments and have about 10
transactions listed that are not split and showing the
calculated priciple amounts (those that are split are
numbered 1 to 50, the ones causing grief are unnumbered).

This payee is listed of course in a loan

I have an asset listed as my house with the
aforementioned loan associated with it.

When I go to the associated loan account for this asset
all of the payments show with their associated breakdowns
except these ten that are not numbered or splitting.

Not sure what happened that these are not automatically
splitting and fitting in the loan (loan is set to a
weekly loan) and updating the associated asset equity
results anymore, I do not get statements on this mortgage
so entering this info for these transactions manually
would be very cumbersome. And as I am not sure where the
problem is coming from I am not sure if splitting them
manually would even help in filling the info into the
various pieces again.

Anyone have any idea why these transactions would no
longer be dealt with automagically and more importantly
how I rectify this?