Phil

> Wait until the next reconciliation is due and it will be included with it. 
> Works for me.

While that resets the reconciliation flag, it may not necessarily ensure that 
past reconciliations are correctly
reconciled forward from the editied transactions were altered in cases where 
the edit involved changing amount details
in the splits affecting the reconciled account. If the changes were simply to 
description and memo fields or only to
amounts in splits to unreconciled accounts, then what you suggest will work. 
Redoing the procedure from the period
covering the edit forward ensures that this is the case.

David

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