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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:

  1. In the Reconcile window, click New. Quicken will switch to the account register and select the new transaction line.
  2. Enter the transaction as usual.
  3. Click Save.
  4. Select the Return to Reconcile button on the top right of the register (below the gear icon). Quicken will reopen the Reconcile window.
  5. Mark the transaction cleared.
  6. Continue reconciling.

To learn how to make other adjustments, see: