Sorry guys/gals, but I'm trying to reconcile my credit card again this month 
and I am getting "weird" issues.  It used to work flawlessly.  I am missing the 
update and clear column, but I figured that had to do with my settings in 
preferences that I have changed due to other users' suggestions.  I have a lot 
of transactions from the same vendor and many of them have the same amounts.  I 
eat at the same fast-food place a lot and have the same meals, my bad I know.  
Anyway, in the reconciliation many of these transaction show up as "A" or add, 
but when I change to "C" (clear) it matches to in most cases the correct 
previous entry where my entry is 1 or 2 days earlier than it hits the credit 
card statement.

Another thing I noticed was that I am not able to unflag an entry so that it 
does not import.  It should work that way without the "U&C" column as the user 
may not want to import a specific transaction.

I wish I could get back to the import working flawlessly, before I started 
messing with the parameters, but even if I go back to the defaults, it fails to 
find a majority of the matches and defaults to "Do Not Import".

I'm using Win11 and Gnucash 5.13 Build ID: git 
5.13-17-g001499322e+(2025-10-21), not the default.


Thank You,

Gyle McCollam

Gyle McCollam

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