On Jan 7, 4:05 am, Alan Schmitt <[email protected]>
wrote:
> 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.
I use "cleared" to mark the transaction once it appears online and
then "reconciled" when I reconcile the banks statement at the end of
each month.
I'm glad 1.4 added this additional flag.
Peter
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