OK, there seems to have been some confusion between 'cleared' and
'reconciled' in the replies, but it is "clearer" now.
I was a bit confused becaue I often 'c' items in an account when they
appear on the bank statement, before reconciliation.
Thanks all for the clarifcations.
Barry
On 20/11/2024 17:57, Stephen M. Butler wrote:
On 11/20/24 06:14, SFR via gnucash-user wrote:
Sounds good, but I have found myself in a resumed recon, at a point
well behind where I left off. Maybe I continued after a 'postpone'
order and didn't postpone again. Is there a risk that the first
postpone is not overridden if I postponed twice?
Not sure what you mean by "not overridden". The ONLY thing that
Postpone does is make any items you marked as Cleared will still be
marked that way after the Postpone. The only way to clear those now is
to uncheck them in the account register.
I suppose I should just postpone once!!
I don't think it matters. If you are certain the items you checked off
are actually cleared (but you need to resolve something else), then
postpone as much as needed.
...
Will the 'Y' be visible on the account before I recommence after a
postponed recon?
The "Y" says you not only cleared ("C") this item but it has gone
through a "Finish" so is totally reconciled. Those will stick around
unless you do something to clear them.
The "C" is either from you checking that column in the account register
to mark it as Cleared, or, during a postponed reconciliation process,
you checked that item off and then POSTPONEd rather than CANCELed.
At that point the "C" is sticky (saved) and won't change unless you
uncheck it at some point.
Of course, at the end of the session, you could chose to not save the
file and thus throw away all that hard work. If you do save the file,
then those "check" items are as permanent as anything else in GnuCash.
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