https://bugs.kde.org/show_bug.cgi?id=526229
jesse <[email protected]> changed: What |Removed |Added ---------------------------------------------------------------------------- CC| |[email protected] --- Comment #2 from jesse <[email protected]> --- (In reply to Mark Penner from comment #1) > 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. I agree that the current method is the right method. Just giving my opinion. I have had many times when a transaction is reconciled with my bank but I have two CITI credit cards and the wrong credit card as assigned. Thankfully the current method helped identify the errors. -- You are receiving this mail because: You are watching all bug changes.
