Hi Kevin,
> > Hello, > > Are you entering the starting and ending balances on the statement as > negatives? Also, your starting balance transaction for a credit card > or liability account is usually a "Charge" because credit cards are > liability accounts and rarely carry a positive balance. For more > reconciling tips, see What is reconciling an account and how do I do it? I changed the starting and ending balances to negative and that fixed it. Thanks. > The two sides of a transfer are not connected in this manner. If you > want to mark both sides as "Open" you'll need to do them both > individually. This is changing in an upcoming release. Okay, thanks. > The bucket concept (envelope budgeting) shouldn't be too hard to > learn. It takes a change of focus from account balances to bucket > balances. Check out all our videos, articles, and FAQs to learn more. I've watched some of them, but just haven't put them into practice yet. I was hoping to do this, this weekend. Thanks again. Michael --~--~---------~--~----~------------~-------~--~----~ 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 -~----------~----~----~----~------~----~------~--~---
