On Sat, 13 May 2000, Hendrik Boom wrote:
> > On Fri, 12 May 2000, Hendrik Boom wrote:
> > > > As for changing "reconciled" transactions, it is unclear to me what
> > > > relationship exists between the "transaction" and the "JEs".
> > >
> > > It is the JEs that get reconciled.
> >
> > Right. But to what does the "Payee" belong?
>
> I presume whoever you wrote the cheque out to.

I think that you missed by point. My question was
"With respect to reconciliation, when is the 'payee' field considered to be 
reconciled?"
Remember that a "transaction" has to be reconciled multiple times, once for 
each of the JE splits that make up the transaction.

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