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1. In the Reconcile window, select the transaction that doesn't match your statement.
2. Click Edit. Quicken selects the transaction in the account register.
3. Correct the error in the transaction.
4. Click Save.Click 
5. Select the Return to Reconcile. Quicken reopens the Reconcile window. button on the top right of the register (below the gear icon). Quicken will reopen the Reconcile window.
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6. Mark the transaction as cleared.
7. Continue reconciling.

To learn how to make other adjustments, see:

• Adding a missing transaction to match a statement
• Adjusting the opening balance to match a statement
• Adjusting the account register to match a statement