On Fri, 25 Feb 2011, P.V.Anthony wrote:
We do not enter the dates for the reconcile page. Then all the unreconciled entries appear. Tick all the entries that appear on the bank statement. Enter the value at the bottom and update. If all the entries match the outstanding should be zero. Then press reconcile.Works for us.
Ditto. Rich _______________________________________________ SQL-Ledger mailing list [email protected] http://lists.ledger123.com/mailman/listinfo/sql-ledger
