I am using MSMNY03 Deluxe.
There is a transaction in my checking account register that is marked
as Cleared from online services ( "E" appears in the C column ). This
transaction is actually an EPAY that is scheduled for payment on
NOVEMBER 6th, 2003. When I ask to show payment status, it tells me
that the transaction cleared on OCTOBER 6th, 2003.
I queried my bank via eMail and they tell me that the transaction is
properly scheduled in the queue for payment on NOV 6th.
How can I change the status marking in the checkbook register from "E"
to be "blank" ?
Thanks.
Vince
Long Island, NY