Hi, Craig -- On Saturday, February 9, 2013 11:31:48 AM UTC-5, Craig Earls wrote: > > Thanks John, > I can't reproduce the save error you are seeing. I will keep trying. >
Thanks. Let me know if I can provide additional information. > As far as the transaction reconciliation behavior you are seeing, that > is as intended. I will see if I can make it configurable to clear > only the posting from the reconcile window. C-c C-c inthe ledger > buffer still clears only the posting you are on... In my mind I clear > the entire transaction (especially if their are only two postings, in > your example why wouldn't also clear the expenses posting?). > Suppose I have two accounts and I'm transferring money from one account to the other. I reconcile each of these accounts when I get the monthly statement. But one account cycle goes from the 1st of the month to the 1st, while the other goes from the 15th to the 15th. I'll mark one side cleared when I'm reconciling that account on the 1st, but I want the other posting to show as unreconciled when I'm reconciling that account on the 15th. Another use -- I use my credit card to spend money that's to be reimbursed by the university. I'll reconcile the credit card side of that transaction when I pay my credit card bill, but I don't want to reconcile the other side of the transaction until I'm reimbursed by the university -- that's how I track whether I've been reimbursed. Those are my two use cases. Maybe there's another way to do what I'm doing? Thanks again -- John -- --- You received this message because you are subscribed to the Google Groups "Ledger" group. To unsubscribe from this group and stop receiving emails from it, send an email to [email protected]. For more options, visit https://groups.google.com/groups/opt_out.
