M2003 has some real difficulty reconciling downloaded transactions sometimes
because it refuses to associate a newly downloaded transaction that
corresponds to something that was downloaded earlier (and hence marked as
E).
This could be for various reasons e.g., glitches in the bank's download
where the transaction is sent repeatedly, When I duplicate a previous
transaction (to re-use it's splits) and change it's date, that duplicated
transaction is also marked with E. When this is downloaded from the bank,
M2003 refuses to allow me to associate the downloaded transaction to this
duplicated transaction that is marked as E.
Anyway, the bottom line is: how do I unmark a transaction that is currently
marked as E?
--
Aloke
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