Hi All
I still haven't got to the bottom of this - any help or pointers
appreciated.
We need to reconcile a cheque account. The account was set up as an asset
account, but it was set up with the AR_Paid flag. I have added the AR_Paid
*after* transactiuons were entered into the account.
When we try to do a reconciliation, no transactions show up to be
reconciled.
I have found a field in the acc_trans table that is called
cleared and I assume this is set to tru when the transaction has been set
as reconciled.
Does anyone know how to make the uncreconciled (which all have "cleared" set
to false) show up in Cash -> Reconciliation?
Thanks
Rob
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