On Jan 29, 2009, at 8:05 AM, mikemc wrote:
> 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. Hi Mike, This shouldn't have happened. I'll try to make sure it gets fixed in 1.4.3. Thanks. Peace, Kevin Hoctor [email protected] No Thirst Software LLC http://nothirst.com http://kevinhoctor.blogspot.com --~--~---------~--~----~------------~-------~--~----~ 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 -~----------~----~----~----~------~----~------~--~---
