I haven't looked at the Help in some time, I thought this was
documented, but it may still be on someone's to-do list.
Preferences > Scheduled Transactions > Since Last Run > Review created
transactions
that will set a new 'default' for you.
In the Since Last Run dialog itself, if there were transactions created,
there is a box for the same preference at the bottom. If you've set the
above in Preferences, then it should be automatically checked for you.
(if not, it will be blank)
When that box is checked and you click the OK button, you'll then get a
register tab that shows all created transactions.
You can review & edit there. This way you don't have to hunt for them in
separate registers.
My book is set up that way.
Maybe someone else can expound on turning off 'Auto-Create' but leaving
'Review' on, as that might be closer to what you are looking for.
Once 'created' they are posted.
Of course, just play around with some test transactions or a test book
to find out. That's how many folks here determine their preferred
workflow. (that also functions as 'learning by doing' which is pretty
much a requirement learning accounting and accounting software.)
Regards,
Adrien
On 9/25/22 3:47 PM, Lance Mueller wrote:
The created transactions list appears periodically. I believe it is due to
the scheduled transactions I have set up. I do not know how to review them
one by one. Only the names of the payees appear on screen along with a
check box with review transactions. However, when I review the transactions
it appear that they all post. I want to review them and edit the amounts
before posting them. Can anyone tell me how to do this? The help file does
not appear to address this issue.
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