Ah, scratch that last question. I see you've put in the chart which
accounts show a reconciled date and it appears sub-accounts never do
when using that option.
In that case, yes, I think you found a bug.
Please file it. The instructions are here on the wiki if you aren't
familiar with the process:
https://wiki.gnucash.org/wiki/Bugzilla
*note, the usual process of reconciliation is to match up records from
an outside institution, such as a bank or credit card company, with your
own records. It would be highly unusual for accounts *other* than those
to be reconciled, though of course, you are free to do so. (because the
question is, "reconciled against what, if there is no other party
document?")
Regards,
Adrien
On 10/3/22 8:41 AM, Uttam Chakravorty wrote:
Dear Adrien,
This is what I use for a small VAT Registered UK limited company as per what my
son and wife's business requires. I have a very different one based on income
and expenditure as in UK they have to file a personal annual Self-Assessment
Return. I hope this gives you the information that you require and should it
help any others with their Gnucash Odyssey I will be delighted.
I have attached it as accounts_tree.csv. I hope this works.
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