On 1/5/16 8:04 AM, I wrote: > To put it another way, the budget (or reserve) transaction is a check that I > write mentally > to "prepay" the credit card obligation, but it's not a real transaction that > can be reconciled > so I can't actually record it as a transaction against checking without > really getting confused > when the checking account statement arrives. ...definitely need that coffeee, forgot to add: So all those virtual checks get summed and converted into a real reconcilable check. Thus they need to disappear. Which is how I had been doing it per my original post. What I'd like to do is avoid having to edit my ledger file to make those virtual/reserve transactions "go away". :-)
Thanks! -=Doug -- --- You received this message because you are subscribed to the Google Groups "Ledger" group. To unsubscribe from this group and stop receiving emails from it, send an email to [email protected]. For more options, visit https://groups.google.com/d/optout.
