[GNC] redoing reconciliation

[Gio Bacareza]

Hi David,

Sorry my question was a bit confusing after reading it again. What I meant
to say was that they are already reconciled, ie R. But then I want to
UN-Reconcile it because I needed to. I was just wondering if there's a
better way to UN-R transactions than having to click each back to N.

Thanks

On Thu, Jun 11, 2020 at 5:39 PM David H <hellvee at gmail.com> wrote:

> Hi Gio,
>
> Not sure you can set the reconcile column to 'R' manually.  If I have an
> issue like I've updated a previously reconciled txn and it's changed the
> indicator to 'C' for instance I just re-run the reconciliation with the
> last used date and balance and when the reconciliation window displays the
> txns I just re-select the one/s that have become excluded from the original
> reconciliation to rebalance it for the reconciliation.
>
> Cheers David H.
>
>
> On Thu, 11 Jun 2020 at 18:13, Gio Bacareza <gbacareza at gmail.com> wrote:
>
>> Hi experts, if one finds himself having to redo reconciliation, what is a
>> better way than having the change R on a line by line basis?
>>
>> --
>> cheers,
>>
>> Gio
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>

-- 
cheers,

Gio