Re: [GNC] Reconciliation being undone without warning

Sun, 12 Aug 2018 16:07:26 -0700

That's correct. I do get the warning/options box about changing a reconciled transaction so it sounds like it's working as intended on Fedora 28. 

RBM



On 08/12/2018 04:13 PM, John Ralls wrote:

IIRC we did that on purpose because of a bug report about being able to change 
things about a transaction and leaving it reconciled.

If one is still using actual printed checks the check number could be 
considered material since the check number is on the bank statement.

It should put up the "changing a reconciled transaction" warning box unless one 
has turned it off. Use Actions>Reset Warnings for a list of the warning boxes one has 
disabled and the opportunity to re-enable them.

Regards,
John Ralls


On Aug 12, 2018, at 2:28 PM, Ronal B Morse <[email protected]> wrote:

GNC 3.2 on Fedora 28 -- changing the num field will cause the transaction to 
unreconcile even if one does nothing to the amount field.

RBM



On 08/12/2018 02:44 PM, Colin Law wrote:

On Sun, 12 Aug 2018 at 17:50, Adrien Monteleone <
[email protected]> wrote:


Editing a reconciled transaction sets the status to ’n’. That is intended
behavior.


Changing the Num field in 2.6.19 does not un-reconcile the transaction.  I
believe that only if the amount is changed will it be un-reconciled.

Colin



Concerning the warning dialog you either told it not to warn you for the
session, or forever. If closing and restarting GnuCash doesn’t bring back
the warning, check the Actions > Reset Warnings dialog and you’ll see it
there. You can check the box for it and Apply and it will show next time
you edit a reconciled transaction.

Regards,
Adrien


On Aug 12, 2018, at 7:19 AM, Anthony Marrian <

[email protected]> wrote:

What a prat I am. Sorry: from y to n

From: Colin Law <[email protected]>
Sent: 12 August 2018 11:32
To: Anthony Marrian <[email protected]>
Cc: gnucash-user <[email protected]>
Subject: Re: [GNC] Reconciliation being undone without warning

On Sun, 12 Aug 2018 at 11:07, Anthony Marrian <

[email protected]<mailto:[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
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