[GNC] Created transactions post after review

[Lance Mueller]

The created transactions list appears periodically. I believe it is due to
the scheduled transactions I have set up. I do not know how to review them
one by one. Only the names of the payees appear on screen along with a
check box with review transactions. However, when I review the transactions
it appear that they all post. I want to review them and edit the amounts
before posting them. Can anyone tell me how to do this? The help file does
not appear to address this issue.

Thanks