On Wed, 19 Jun 2019 at 00:56, ToddAndMargo via gnucash-user <gnucash-user@gnucash.org> wrote: > ... > So basically, I need t wait for my next statement to come to "c" the > charges that did not make it on the current statement. So reconcile > will always be a month behind.
I think you may be misunderstanding what the reconcile feature is for. You should reconcile when you receive a statement from the bank. The purpose of reconciling is to match transactions you have entered against those in the statements. As far as reconciling is concerned the dates of transactions are irrelevant, only the amounts are important. There is usually no need to manually change the reconcile column unless you have a particular reason for doing that. Just let the reconcile process do it for you. Colin _______________________________________________ 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.
