What account *exactly* are you selecting that is a placeholder?
It sounds like you're trying to reconcile a very top-level account and
then including sub-accounts.
If so, I don't think that is how the feature was intended to work.
(though maybe it *could* regardless, I honestly never thought to try
that approach)
If not, then perhaps you found a bug.
Can you provide a screenshot or typed version of the part of the account
tree in question?
That is, what is the 'placeholder' account you are referring to? (where
does it lie in the tree, Assets, Liabilities, Expenses, Income, Equity?
Then what is the next level? and the next level if any? et cetera...)
Then, what are the sub-accounts? And importantly, can you verify that
those sub-accounts are all of the same *type* as their parent? (you can
see the type in the bottom left of the window that displays when you
highlight an account in the Accounts tab and click the 'Edit' button or
right-click the account and choose 'edit')
Regards,
Adrien
On 10/1/22 7:58 PM, Uttam Chakravorty wrote:
Dear All,
From 'Accounts' I highlight one that is a Placeholder ->
right click on 'Reconcile...' ->
select the 'include subaccounts' checkbox.
This works perfectly and the Placeholder accounts 'Last Reconcile Date' is
updated accordingly. However the 'subaccounts' last reconciled dates are not
updated.
Any suggestions?
Background: I like to reconcile the bank account, the input/output ledgers and
the trade creditors/debtors every month. As a small business there are only a
few dozen entries.
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