Make sure they are truly unique, not just per file unique. If your bank provides these transaction IDs, then you can use them. If you are importing QFX (Web Connect) files, the format allows using "Unique Transaction ID" (FITID) that Quicken keeps track of for a specific account. ![]() If you are importing QIF files, there is no way to avoid duplicates for existing transactions and transactions that are being imported. If you are converting the full list of transactions for a specific date range, then delete existing transactions for the date range. ![]() The best way to avoid duplicates is to work in the date range. How to avoid importing duplicated transactions in Quicken
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