I only initially responded to the 1st question you raised.  However, as for the 
2nd question, I feel, that the software is operating correctly.  When you are 
reconciling an account, say Bank A, you are reconciling only that account, not 
the accounts that the other side of the transactions are posted to.  When you 
reconcile those accounts, you would reconcile that half (or less depending on 
how many splits there are).  Say the other half of the split was Bank B, You 
wouldn't want to reconcile that transaction when you do Bank A because when you 
get Bank B's statement, they may not have credited your account (not likely, 
but) and it would make it harder to determine where the error is at.


Thank You,
Gyle McCollam

Gyle McCollam

609.680.2326                     Mobile

[email protected]<mailto:[email protected]>           email

________________________________
From: gnucash-user <[email protected]> on 
behalf of Gyle McCollam <[email protected]>
Sent: Sunday, June 12, 2022 10:20 AM
To: [email protected] <[email protected]>; [email protected] 
<[email protected]>
Subject: Re: [GNC] questions on 4.1

Jay,
Happy you found this helpful.  I respond to questions because others have 
responded to me or I have found their responses to other helpful, as you did 
this response.  I don't know enough programing, just enough to be dangerous, so 
I help where I can.  I have picked up several tip/tricks along the way and I am 
grateful to those who take the time to respond to questions.  I picked this up 
from a previous question/answer session and feel it is part of my obligation to 
pass it on when I can.  Several names keep appearing in response to questions.  
Do you hear me: Adrein, David T, Michael, and others.  Thanks to you and 
everyone that takes the time!


Thank You,
Gyle McCollam

Gyle McCollam

609.680.2326                     Mobile

[email protected]<mailto:[email protected]>           email

________________________________
From: [email protected] <[email protected]>
Sent: Sunday, June 12, 2022 7:57 AM
To: 'Gyle McCollam' <[email protected]>
Subject: RE: [GNC] questions on 4.1

Gyle, Thank you. I had overlooked that arrow and feature.

-----Original Message-----
From: gnucash-user <[email protected]> On
Behalf Of Gyle McCollam
Sent: Saturday, June 11, 2022 3:42 PM
To: Top Cat <[email protected]>; [email protected]
Subject: Re: [GNC] questions on 4.1

I'm sure your aware, but just in case.  Did you know there is a down arrow
at the far right of the account heading screen.  This allows you to add or
remove columns from the accounts page.  Maybe, the account code box is not
checked (3rd one down).


Thank You,
Gyle McCollam

Gyle McCollam

609.680.2326                     Mobile

[email protected]<mailto:[email protected]>           email

________________________________
From: gnucash-user <[email protected]> on
behalf of Top Cat <[email protected]>
Sent: Saturday, June 11, 2022 12:44 PM
To: [email protected] <[email protected]>
Subject: [GNC] questions on 4.1

I have been using gnucash since 2.x with a MySQL database



I recently build a new machine and updated to 4.1, and have run into several
issues

1.      On the accounts page, I can no longer show the account numbers, or
sort by them
2.      On reconciliations, paired transactions (like transfers from one
subaccount to another) no longer clear "both sides" when one is checked - it
requires manually marking both sides separately.



Is this correct behavior? Are there settings I am missing? do I need to
reinstall/save and restore data?



Any help would be appreciated

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