So... question:
If one edits the transaction by changing an account, should that
un-reconcile it?
Say I make a credit card donation to a business and charge the expense
to home repairs. Then I go back and change it from home repairs to
charitable donation. Should that un-reconcile it?
If I change the description from the name of the business to a name of a
relative, should that un-reconcile?
What does 'reconcile' mean? Just that there's a matching amount on the
statement? regardless of whether the description or balancing account
entry matches or not?
:George
Windows 10
Gnucash 2.6.17
On 8/13/2018 1:42 AM, Anthony Marrian wrote:
I'm not sure this happened prior to version 3. I constantly update reconciled
transactions. I'm not altering the values, just the reference number (in the
NUM field) or the description. It cannot possibly be sensible that adjusting
descriptive, or reference, data in a reconciled transaction leads to its being
unreconciled, with all the chaos that then ensues. The reconciliation is to do
with the values, not the description or reference.
-----Original Message-----
From: gnucash-user
<[email protected]> On Behalf Of
Adrien Monteleone
Sent: 12 August 2018 17:48
To: gnucash-user <[email protected]>
Subject: Re: [GNC] Reconciliation being undone without warning
Editing a reconciled transaction sets the status to ’n’. That is intended
behavior.
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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