On 2/5/19 9:13 AM, Stephen M. Butler wrote: > On 2/4/19 11:56 PM, Christopher Lam wrote: >> Thanks! And a report example as well as the options to be specified too? > Before doing any reconciliation -- Pre-Reconciled.html > > Reconciled Checking, Savings, Money Market, and Cit Credit card to 1/31/2019 > > Then produced Post-Reconciled.html > > The only options picked where on the Accounts tab. Picked BECU and > Liabilities and the Children button. > > Note that the Post- file doesn't show the transactions reconciled. > > Should be easy to produce both based on the XML file previously > submitted. I just checked everything off for the month of January on > each reconcile action for the four accounts (I picked statement date of > 1/31 to make it easy to remember). As you can see, only checking had > February transactions. And, yes, some of those are in the future!
And note that the default option is to show the full account name. That isn't happening in the summary at the top. I'm thinking that if the full account name is not selected, and placeholder accounts are shown, we might want to indent the children's names a couple of spaces. -- Stephen M Butler, PMP, PSM stephen.m.butle...@gmail.com kg...@arrl.net 253-350-0166 ------------------------------------------- GnuPG Fingerprint: 8A25 9726 D439 758D D846 E5D4 282A 5477 0385 81D8 _______________________________________________ gnucash-devel mailing list gnucash-devel@gnucash.org https://lists.gnucash.org/mailman/listinfo/gnucash-devel
