[GNC] Reconcilliation deferal

[Rich Shepard]

On Fri, 17 Aug 2018, Adrien Monteleone wrote:

> That might be a bug, not sure, you could file one or maybe a developer
> will chime in. But if you click the reconcile column in the transactions
> themselves until they change from ’n’ to ‘c’ they will be checked off the
> next time you attempt reconciliation and even cancelling that should not
> change their status. (unless perhaps you uncheck and re-check, I don’t
> know)

Adrien,

   That's interesting. When a transaction clears the bank I change the
transaction code from 'n' to 'c.' Somehow, after the upgrade to 3.2 many
transactions from June and July were not recognized as cleared so I had a
whole bunch of credits and a few debits to manually check when reconciling
checking accounts. When I had looked at the checking account registers prior
to reconciling and scrolled up I saw no 'n' tags, only 'c' tags.

   Perhaps it was a one-off fluke here.

Regards,

Rich