2005: Quicke XG: Red Flag stuck


P

PocketNeo

I use Quicken XG 2005.
In the Cash Flow Centre, I have a red flag that sits to the left of
some of my accounts. This occurs when I download transactions from my
bank, and after I finish my reconciliation, it goes away.

However, I have a flag that just doesn't seem to want to go away. When
I hove rmy cursor over it, it has 2 parts, the top part re-tells me the
name of the account, and the lower part states "You Have New
Transactions". However, I have no new transactions, AND I have no
scheduled transactions (Cash Flow --> Cash Flow Centre --> Bills and
Scheduled Transactions) shows it is empty.

Any idea how to remove this red flag?
 
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J

JJP

Did you ever get an answer? I have the same problem.

James J. Pirretti

Delray Beach, FL

(e-mail address removed) <mailto:[email protected]>

To reply eliminate “no_spam”
 
F

FH

I have experienced this problem with Quicken 2007 Premier. To resolve
it I did the following:
Select Reconcile Account. When you try this it will tell you that you
have unaccepted downloaded transactions and you need to accept them
before moving forward. Follow the onscreen prompts and you will likely
see the offending transaction appear. It worked for me on two
occassions.
 
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J

JJP

From Quicken support. It worked for me.

In this case, I would suggest you to please go to Online menu in
Quicken , then to online center. If you see any downloaded
transactions here, please click on 'Compare to Register'. This will
get the transactions at the bottom of the register so that you can
accept them into the register.


If this does not help, please follow the steps provided below:-
1. Please click File -> File Operations -> Copy. Click OK, then
please select New Copy and then again click OK. After that make sure
you select "new copy" when the copy process is finished.

2. Please click File -> File Operations -> Validate, select the new
copied file and click OK. Then again click OK.

3. Please press "CTRL+shift" keys together and at the same time
click File -> File Operations -> Validate, select the new copied
file and click OK. Then again click OK. This will super validate the
data file.

Then please use the Cpy file and check the issue again. Incase if
you are able to see downloaded transactions in the Cpy file, please
ignore the original file going forward and continue using the Cpy file.



James J. Pirretti

Delray Beach, FL

(e-mail address removed) <mailto:[email protected]>

To reply eliminate “no_spam”
 

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