The "Reconciliation Report" was modified to search via Reconciliation
Date as per following bug. https://bugs.gnucash.org/show_bug.cgi?id=796614
I think the date filter is irrelevant in the reconciliation report.
Perhaps it should be removed altogether; and should by default show
*all*
I just discovered the same thing myself yesterday. (I never use the report) I
can’t imagine what utility that has. I also think it is a bug since the primary
sort order was ‘date’ and there was an option to choose ‘reconciled date’
instead, but the general tab date range only operates on
On 1/12/19 12:20 AM, Liz wrote:
> On Sun, 6 Jan 2019 14:44:56 -0600 (CST)
> David Cousens wrote:
>
>> Steve,
>>
>> I just ran it on an account in my recordsin 3.4 and it worked fine.
>> I had to explicitly select the account/accounts and period it was to
>> be prepared for in the Accounts tab in
Just helps me make sure I put things in the right account type
-
David Cousens
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Wow, very comprehensive, love the colour scheme ;-)
On 06/01/2019 23:17, David Cousens wrote:
Steve,
The attached screenshot shows what I get and the Report Options setting I
used. Have you tried saving, closing GnuCash and Opening again? (I have
closed and reopened Gnucash since putting that
On 1/6/19 2:17 PM, David Cousens wrote:
> Steve,
>
> The attached screenshot shows what I get and the Report Options setting I
> used. Have you tried saving, closing GnuCash and Opening again? (I have
> closed and reopened Gnucash since putting that data in 2 days ago).
>
> screen_20180107.jpg
>
Steve,
The attached screenshot shows what I get and the Report Options setting I
used. Have you tried saving, closing GnuCash and Opening again? (I have
closed and reopened Gnucash since putting that data in 2 days ago).
screen_20180107.jpg
On 1/6/19 12:44 PM, David Cousens wrote:
> Steve,
>
> I just ran it on an account in my recordsin 3.4 and it worked fine. I had
> to explicitly select the account/accounts and period it was to be prepared
> for in the Accounts tab in the Report Options dialog (Edit Menu) once I had
> opened the
Steve,
I just ran it on an account in my recordsin 3.4 and it worked fine. I had
to explicitly select the account/accounts and period it was to be prepared
for in the Accounts tab in the Report Options dialog (Edit Menu) once I had
opened the report (initially blank) and then the entries all
O/S: Ubuntu 18.04
GnC: 3.4-18 (just recompiled after git pull)
I have entered transactions for 2018 for a new startup company. Only a
handful of transactions. Ran the reconciliation for the year. Now my
wife wants the reconciliation report to show that the checking account
was reconciled
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