I'm running version 3.2. I reconciled a bank account to the end of July, and then added voucher numbers (in the NUM column) to a number of the transactions, as I have habitually done with all versions before 3. No warning appeared, BUT I have just noticed when trying to reconcile July that the all the transactions which had numbers added to their NUM field also had their reconciliation flag moved from n to y. I imagine this behaviour is not by design.
Best wishes - Anthony _______________________________________________ gnucash-user mailing list gnucash-user@gnucash.org To update your subscription preferences or to unsubscribe: https://lists.gnucash.org/mailman/listinfo/gnucash-user If you are using Nabble or Gmane, please see https://wiki.gnucash.org/wiki/Mailing_Lists for more information. ----- Please remember to CC this list on all your replies. You can do this by using Reply-To-List or Reply-All.
