Am 22.07.2011 17:53, schrieb Rich Shepard:
Reconciling bank statements has been discussed here before and, while I've
followed the advice and suggestions in the threads, I'm still having fits
each month.
Sooner or later we should arrive at a point where we can reproduce the
issue. One problem seems to be that under certain circumstances bookings
disappear.
I've tried the following:
Created an invoice, added 2 identical payments of 20 EUR. Then I open
the reconciliation screen.
- original SQL-Ledger: shows 1 entry of 20 EUR
- community version and L123: show 1 entry of 40 EUR
In my opinion, L123 and the community version show the correct value. Do
you agree with that and can you reproduce it on your systems?
Regards
Rolf
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