Is there some reason that the reconcile feature looks past the closing date
specified?
I have imported numerous months of transactions for an account. Trying to
reconcile only the first month with 0 balance and 0 transactions before the
starting date. I provide the 'statement date' to the reconcile feature and it
brings up every transaction entered, even the ones after the 'statement date'.
This is not how a person would reconcile this. We could concern ourselves with
on the transactions that occur before the closing date 'statement date'.
Is there something I am missing ?
Kevin
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