On Thu, Feb 24, 2011 at 6:18 PM, Rich Shepard <[email protected]>wrote:
> 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 > Thank you so much. I assumed (incorrectly) that if you didn't give a beginning date you would have to scroll through all the transactions from the beginning of time. It is really only the ending date that matters and only the unreconciled transactions appear. Great! Br Nicholas <http://www.osbms.org>
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