As you're reconciling you may find a transaction that appears on your paper statement, but not in Quicken. Here's how to add that transaction to Quicken:
- In the Reconcile window, click New. Quicken will switch to the account register and select the new transaction line.
- Enter the transaction as usual.
- Click Save.
- Select the Return to Reconcile button on the top right of the register (below the gear icon). Quicken will reopen the Reconcile window.
- Mark the transaction cleared.
- Continue reconciling.
To learn how to make other adjustments, see:
Overview
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