Thank you for your reply.
Although the transaction cannot be marked as "reconciled" in the expense
account, the following two things would be perfect (or at least one of
them):
1.) In split view, the splits that belong to the other account (which is
reconciled) are marked "y"
2.) A different warning text (probably with red background) is displayed
when you try to delete a transaction of which one split is already
reconciled. ("Attention: One split is reconciled").
Would quite help, if this was technically possible.
Regards,
Klaus Ridder
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