I know how to match transactions the typical way (reviewing after downloads) so I don't need help with that. My situation is that there are two of us who access our QuickBooks account and on occasion I run into the following situation and wondering if anyone has experienced this. Question: I've reviewed and accepted a downloaded bank transaction then while reconciling the account, I noticed another employee entered the same transaction with a detailed description and included the attachment after the fact. Is it possible to still match their new entry with the bank download or do I need to delete/void one of them?
