Thanks Adrian.
I have added Department to recurring transactions. Now when I look at recurring transactions (Template All, Transaction All, Department All), there are still 1405 transactions to eliminate. Is there no batch function to eliminate this. Perhaps there should have been an upfront warning when transferring Quicken to QB? Maybe we could have segregated those accounts on the Quicken side (or during the desktop to online transfer)
I’m worried if I eliminate the 1400 one by one, there will be another issue
