Hello fellow gnu-cash users,
I am behind on my bank reconciliations due to an inability to make sense of some errant entries. I think I have located them all, but need to go back and redo the reconciliation attempts on the last 2 months I attempted it on. I know how to do this in QuickBooks (the program we use at my office) but have not figured it out in Gnu Cash. Any assistance in this would be appreciated. Regards PLW _______________________________________________ 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.
