https://bugs.kde.org/show_bug.cgi?id=526229
Mark Penner <[email protected]> changed: What |Removed |Added ---------------------------------------------------------------------------- CC| |[email protected] --- Comment #1 from Mark Penner <[email protected]> --- That's what reconciliation means, you're reconciling your records with the account provider's records. When reconciling one account, it doesn't make sense to mark the other side of the transaction reconciled unless you're checking against the other account provider's records at the same time, but it's unlikely all your account providers' recording periods align, so that wouldn't work either. Also note that it generally doesn't make sense to reconcile income and expense accounts (categories), unless you have some other records to reconcile with. -- You are receiving this mail because: You are watching all bug changes.
