Reconciliation

Andy Pastuszak apastuszak at gmail.com
Mon Feb 23 10:40:08 EST 2015


I am.  Let me grab a screen shot and send it.

On Mon, Feb 23, 2015 at 10:35 AM, Colin Law <clanlaw at gmail.com> wrote:

> On 23 February 2015 at 15:15, Andy Pastuszak <apastuszak at gmail.com> wrote:
> > Ok, I think I found the problem.  It seems there is a T-Num and Num
> field.
> > When Double Line is turned off.  The only available field is Num and not
> > T-Num.  So, as I keyed in transactions, I put them in the Num field, as I
> > would think anyone would.  Even if you go double line, the T-Num box is
> > below the Num box is isn't likely to be used by someone.
>
> That does not make sense to me.  I use double line mode and put the
> cheque number in the top field.  At the top of the column it is
> labelled Num for the top field and Action for the one below.  Numbers
> entered in the num field show in reconcile. ok.  If I switch off
> double line mode then the check number still shows in the register
> (and reconcile).  Are you operating in Basic Ledger mode (View > Basic
> Ledger)?
>
> Colin
>


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