On Sun, 12 Aug 2018 at 11:07, Anthony Marrian <[email protected]> wrote:
> 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. > If it is now y then they are still reconciled, or do you mean they changed from y to n? Colin > > Best wishes - Anthony > _______________________________________________ > gnucash-user mailing list > [email protected] > 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. > _______________________________________________ gnucash-user mailing list [email protected] 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.
