Hi, I routinely will write checks to contractors who perform gardening or other tasks around the house. These aren't big ticket items and sometimes it takes a while for the contractor to cash the checks. I'm maintaining long ledger files and I would prefer to have a system that just lets me specify the main ledger file and a converted CSV bank statement in order to consolidate the individual check caching transactions that may take up to 6 months to show up.
In addition, I prefer scritpability over having to hand edit past transactions to mark them as cleared. Is there a preferred way to do this without having to go back and mark old entries in my ledger file as finally clearing ? Ideally, I'd like to mark the original Check to the customer as cleared, but then have a deduction from a virtual account that only gets balanced if/ when my CSV parsed Bank statement with the correct check number of amount comes in. I already have scripts that can parse my CSV file and generate Ledger compatible output to Standard output. What I want is to be able to take the output and clear a transaction from a long time ago. Thanks for any suggestions on this front. -- --- 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]. To view this discussion on the web visit https://groups.google.com/d/msgid/ledger-cli/5b6f022c-eb95-46d1-a2e1-285d2e9ae7cb%40googlegroups.com.
