No, I don’t like the cleared flag. The traditional approach to account reconciliation works very well for pen-and-paper systems, but when your accounts are computerised, the :cleared and :uncleared sub-account approach makes more sense. I’ll be happy to go into more detail if you’re interested.
But I like the syntax highlighting idea and, while I don’t use the cleared flag, I do use the pending flag to mark all unconfirmed transactions, so I think I’ll add that to my editor’s highlighting rules. Thanks for the tip! -- --- 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.
