Hello, all.

What's the process for proposing a minor addition to the manual?  Submit a
pull request?

I recently archived transactions from previous years, following the
instructions at
Those instructions, as far as they go, are just fine.  However, there are
some subtleties if you want ledger's notion of the cleared balance of your
accounts to match your bank's, and if the archived transactions include a
mix of cleared and uncleared transactions.  I've worked through them, but
it would be nice to document these so that other people don't have to go
through this process (and I include myself the next time I want to do




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