Couldn't you just start a reconciliation on that account even if you don't have a statement? I'm kind of a novice with GC, but it seems to me you could get a list that way.
On 9/30/2018 12:28 PM, John Ralls wrote:
On Sep 30, 2018, at 10:42 AM, Barnabooth <[email protected]> wrote: There are times (particularly near year's-end) when a simple list of the unreconciled (i.e. uncashed) cheques would be very convenient. I seem to see nothing in either the reports or the reconciliation window that would do. Is there a way?Edit>Find or <ctrl>f to open the find dialog. Search for Number matches regex .+ Reconcile is not cleared That assumes that you enter numbers when you write paper checks and only in that instance. If that's not the case you'll need to figure out some other way to separate checks from everything else. Note that if you use find from the Accounts page you'll be searching all accounts; if you do so from a register page you'll be searching only the corresponding account. Regards, John Ralls _______________________________________________ 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.
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