Not that I'm aware of. And I'd think there is good reason for it as you
are manually entering the transaction.
If you import the transactions from the bank rather than type them in
manually, you can do so with the cleared flag set for all of them, but
that involves a different workflow.
Importing from the bank, and matching existing manual transactions will
also mark those existing transactions as cleared.
Finally, with your current workflow, you can save a few clicks by
entering transactions and periodically starting a reconcile, doing a
quick Select-All in that window and marking them all cleared at once.
(assuming there are no other transactions that shouldn't be so marked)
Then cancelling the reconcile procedure. Those transactions should stay
marked cleared, but you just don't change them yet to 'y'.
Or just keep clicking that single 'n' to change it to a 'c'. You need
only do this for the relevant bank account split. You don't need to do
that for each and every split in the transaction. (if you are
transferring between two bank accounts, that would indeed involve
clearing more than one split)
Regards,
Adrien
On 12/31/20 8:16 AM, Gal wrote:
I enter transactions once they show up in the bank \ credit card, thus they
are always "c" upon creation in GnuCash.
Only in rare situations I need a transaction to be "n", for example when
writing a check.
So, is there a way to make the cleared status the default one, and save a
lot of mouse clicks?
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