Thanks all. I don't understand the difference between "cleared" and "reconciled" in Gnucash context. Someone mentioned that one changes R from "n" to "c" when they see the charge in their bank statement or online banking. How is that different in terms of information flow from using the reconciliation feature to do exactly the same thing? I still end up having to cherry-pick individual transactions to make the balance work out.
Regarding the Num field, I understand that this would be a check number if anyone paid for much with checks anymore. For checking visa or ACH transactions, am I supposed to record the transaction number from the bank online balance sheet or statement? Thanks. Mark _______________________________________________ gnucash-user mailing list gnucash-user@gnucash.org To update your subscription preferences or to unsubscribe: https://lists.gnucash.org/mailman/listinfo/gnucash-user If you are using Nabble or Gmane, please see https://wiki.gnucash.org/wiki/Mailing_Lists for more information. ----- Please remember to CC this list on all your replies. You can do this by using Reply-To-List or Reply-All.
