Dan,

Ignore what I said about "initial rollover," it is now called Cash  
Flow Start.  You can set this by clicking on the triangle next to the  
first month in your graph.  Again, you would use this if you didn't  
want to start from scratch on 1 Jan and wanted to keep all your old  
transactions.  You would need to know the total of your account  
balances effective 1 Jan and set that amount in the Cash Flow Amount  
field of the window that pops up when you select the aforementioned  
triangle.

Blair

On Jan 1, 2009, at 8:28 PM, Dan wrote:

>
> Sorry, but I cannot figure out how to get started. I have loaded most
> of my online accounts and MW downloaded a whole bunch of transactions.
> I have money from last year remaining in most of the expense
> envelopes, but cannot see how to create a starting balance in the
> expense envelopes. In addition all the transactions downloaded are
> prior to today. I understand I'm supposed to start on the first of the
> month, but just don't see how to do it. I've been through all the
> tutorials. Just being slow, I guess.
> >


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