Hello,I only use pending, open, and reconciled transactions. When a transactions is in a future month, it is pending. At the start of the month I make all pending transactions open. And every week I go to my bank website and balance my accounts, moving transactions that are taken into account as reconciled.
I don't see in this workflow where a cleared transaction would occur. As I feel I'm missing something, I'd really like people who use them to describe their work flow.
Thanks a lot, Alan
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