Hi,
I try to reconcile an account which have entries from Customer and Vendor modules when I post Invoices and Bills. I am not able to change Reconciliation field to 'c' for these entries. Any help? Thanks. Jayakumar Chakravarthy _______________________________________________ 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.
