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My bank has a nasty habit of sending duplicate transactions where one is named slightly different than the other. Like a preliminary transaction then another with more detail in the name.
Very frustrating as I have the same problem with that bank in my Quicken account.
One might be
Incoming Wire Transfer WIRE XFER
While the other is
Incoming Wire Transfer DDA CREDIT
Anyone have any idea of how to just delete these duplicates from the download log?
you need to un-reconcile it first, but before you must allow break conciliation within the diary
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