David, AFAIK the reconcile "R" column has three settings ,"n","c","y". If you manually record a transaction it should be set at "n". The "c" setting indicates that a transaction has been cleared and can be set to this when for example the money either appears in your account or when it has been taken out of your account. It is set to "y" when you do a reconciliation against a statement.
David Cousens On Sat, 2024-06-01 at 20:39 +0000, David G. Pickett via gnucash-user wrote: > I like to record my checks written on the day they were written, not > cashed, but am frustrated that then I cannot check when they > cleared! Float is nice, especially if you get interest, but not > something I bank on! :D Similarly, one bank puts a 3 day hold on > transfers, so the money goes out one day and shows up in the other > account 3-5 days later! Maybe another field would be nice? I don't > want to create a limbo account and two transactions to hold the value > when it is floating! > _______________________________________________ > gnucash-user mailing list > gnucash-user@gnucash.org > To update your subscription preferences or to unsubscribe: > https://lists.gnucash.org/mailman/listinfo/gnucash-user > ----- > Please remember to CC this list on all your replies. > You can do this by using Reply-To-List or Reply-All. _______________________________________________ gnucash-user mailing list gnucash-user@gnucash.org To update your subscription preferences or to unsubscribe: https://lists.gnucash.org/mailman/listinfo/gnucash-user ----- Please remember to CC this list on all your replies. You can do this by using Reply-To-List or Reply-All.
