On Fri, 17 Aug 2018, Adrien Monteleone wrote:

That might be a bug, not sure, you could file one or maybe a developer
will chime in. But if you click the reconcile column in the transactions
themselves until they change from ’n’ to ‘c’ they will be checked off the
next time you attempt reconciliation and even cancelling that should not
change their status. (unless perhaps you uncheck and re-check, I don’t
know)

Adrien,

  That's interesting. When a transaction clears the bank I change the
transaction code from 'n' to 'c.' Somehow, after the upgrade to 3.2 many
transactions from June and July were not recognized as cleared so I had a
whole bunch of credits and a few debits to manually check when reconciling
checking accounts. When I had looked at the checking account registers prior
to reconciling and scrolled up I saw no 'n' tags, only 'c' tags.

  Perhaps it was a one-off fluke here.

Regards,

Rich
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