Why would MS Money NOT match downloaded transactions with already entered transactions???? I have been creating my own QIF download from BOA every few days to download into MO7. I create my QIF in Excel by copying and pasting from the BOA website and I import it into MO7 as a regular statement. This works great ....that is until I download the end of the month statement from BOA. When I download THEIR statement, MS Money does not MATCH the transactions. Therefore I end up having two of every transaction (except the ones that were entered from Bills Paid). Since this month I had 155 transactions, I am looking at a good hour or two of work. This means I cannot simply accept the transaction. I have to click the CHANGE button, click "Match this transaction to an item in my register" and scroll to find & check the transaction which is a different date (one date is the posted date and one is the transaction date), click DONE and THEN I can click ACCEPT. Does ANYONE have any ideas on why the transactions I enter with my own QIF file are not recognized when I download my bank statement into MO7? I don't know that much about QIF files, so maybe there is something I am not understanding about how QIF files are matched. Any thoughts welcome. Thanks, Anna
