Hey Kevin, I have transactions from 12/26/2008 to 01/27/2009 in my checking account, that I entered manually. All the December transactions have a status of reconciled (being as my cash flow start date is 1/1/2009). When I went to Import my bank statement for the dates indicated...after merging the duplicate transactions, it change all the transactions' statuses to "Cleared"...even the ones already marked as reconciled.
I can understand wanting to allow the user to know this transaction was imported electronically as well as reconciled, but 1) it was really entered manually and the online transaction was just a duplicate 2) even if it was imported electronically, if a transaction is flagged "Reconcile" why would one want to change to "Cleared"? I understand wanting to flag both, but shouldn't "Reconcile" supersede all other statuses when it comes to being displayed in the Transaction List? Sorry so long winded...and hope it makes sense. Thanks, Mike PS - This was with (RC220) --~--~---------~--~----~------------~-------~--~----~ You received this message because you are subscribed to the Google Groups "No Thirst Software User Forum" group. To post to this group, send email to [email protected] To unsubscribe from this group, send email to [email protected] For more options, visit this group at http://groups.google.com/group/no-thirst-software?hl=en -~----------~----~----~----~------~----~------~--~---
