Perhaps I've missed something. If not I ask for a fix in the next release.
When reconciling my bank accounts I sometimes need to go back to account registers and fix an error so I elect to defer the reconciliation process until later. However, when I return all previously checked transactions have been cleared and I need to start over. It would save time and hassle to have filled checkboxes saved as such when the reconciliation process is deferred. An alternative is to drop that option and either finish or cancel the process. Regards, Rich _______________________________________________ gnucash-user mailing list gnucash-user@gnucash.org To update your subscription preferences or to unsubscribe: https://lists.gnucash.org/mailman/listinfo/gnucash-user If you are using Nabble or Gmane, please see https://wiki.gnucash.org/wiki/Mailing_Lists for more information. ----- Please remember to CC this list on all your replies. You can do this by using Reply-To-List or Reply-All.
