On Fri, 22 Jul 2011, Br Nicholas Thirkettle OSB wrote:

I don't know if this will help or not but I had a very similar problem up
until much earlier this year.

  I remember the thread.

Someone on this list told me that what I needed to do was to not select
the month of the reconciliation but to select the closing date of the
statement only, even though it is the last day of the month, and to leave
the opening date blank. I tried it and was surprised to find transactions
that had not been ticked off, for whatever reason, all the way back to
2008. I almost couldn't believe my eyes.

  I did the same thing after reading the solution and found one old
transactoin not reconciled.

  Since then I enter nothing but the month's ending balance at the bottom of
the list. Still not working properly.

Thanks for the reminder,

Rich
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