@bitboyenterprises Thanks for the info...I can't say I'm happy though because now I have to put a bunch of time into figuring this out. If I understood how it worked then I might be able to figure it out more easily. For instance, I have to manually upload transactions as a QBO file for my checking account. When I download the QBO file I am able to choose the date range. With AMEX, I cannot choose a date range; when I uploaded the QBO file I wound up with tons of duplicates. Our AMEX gets used a lot by a multitude of people and there are lots of transactions. I would have had to sit and go through them all one by one, which would have taken forever so I just cleared them out of bank feeds (ignored them). @bitboyenterprises, my friend, do you know how it works with AMEX? Does the QBO file have all transactions since the last statement, is that how they do it rather than allow the user to select the date range?
If that is the case, then when you said you were going to delete all the unreconciled transactions and then try to reconnect so your AMEX will sync automatically in bank feeds you meant that you were going to delete all the transactions that occurred after you last statement date. Is that right? My last statement was about three weeks; I would have to re-enter over 100 transactions. Many of them require speaking to individuals (who don't give me receipts) to find out what the charge was for. I think I will wait and see if that works for you. If it does work, I would be very grateful to you if you would clarify what exactly you do to fix it. As you can tell from my questions in this post, I am not entirely certain.
@bitboyenterprises Thank you for your assistance with this brother.
