On Tue, 27 Jun 2000, Dave Peticolas wrote:
> > > ... in the reconcile window,
> >
> > So they act just like check boxes.
> They have more information than check boxes. Some can have 'c' to
> indicate a 'cleared' transaction.
Reconciliation forms a partition on the entries within an account.
Each LE will belong to exactly one subset, namely the entries which are
cleared on a particular statement.
When reconciling the next statement, the user wants to see only those
transactions which are candidates for the current statement. In particular, you
do not want to see entries that were reconciled on a previous statement or
those entries which occur after the closing date of the statement.
It appears to me that the "cleared" transactions are exactly the ones which
should be "checked". When the set of cleared items exactly matches the
statement, the reconciliation is complete and the "cleared" status is changed
to "reconciled"
Once an entry has been reconciled, it should not be possible to change it
without "unreconciling" that statement.
Note that reconciliation applies to each entry in the transaction. Reconciling
one entry (eq the cheque which was paid) does not preclude changing the other
entries (eq the expense account) in any manner. However, it would not be
possible to delete the transaction.
--
Gnucash Developer's List
To unsubscribe send empty email to: [EMAIL PROTECTED]
