I want to produce a Reconciliation Report for a credit card account. I set the date range to correspond to the period covered by the statement. What I get, however, is a report that includes all of last month's transactions.
This is apparently because those transactions were *reconciled* within the selected date range. Maybe this is standard accounting practice. I'm just a migrating Quicken user, so I'm pretty sure my knowledge of such things is quite limited. But it does seem illogical and distracting to have all these irrelevant (to me) transactions on screen/paper. Is there an option I'm missing? (The old transactions appear even though I did not check the box to display reconciliation date.) Should I report this as a bug? (This may be related to Bug 796614, which has supposedly been addressed.) Thanks in advance, Art _______________________________________________ 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.
