On 09/02/2019 04:05, Christopher Lam wrote:
Well I've been schooled.
Please refresh and try again.
The headers should match the desired report *post* reconciliation.
The transactions reported are: uncleared, cleared, and reconciliation
whereby split-reconciliation-date = account's last-reconciliation-date.
Ummm, ChristopherL why are you being nice to the fool?
I can think of other stuff you could be doing!
--
Wm
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