[GNC] Undo a reconciliation?

[Simon Roberts]

Hi all, question from my bookkeeper.

She performed a reconciliation, but had not added an interest payment to
the account. Because of that the reconciliation was wrong. For reasons that
went unnoticed, and likely cannot be reproduced, the process completed,
leaving the "y" in the appropriate column.

We managed to undo this by clicking on all the "y" entries and reverting
them. This was not a big deal since this particular account, this
particular time, had only two transactions and the interest payment (well,
that's three transactions :) But, if this happened with dozens of
transactions, reverting each one by hand would be horrible, and likely
error prone too. Is there a proper/better way to do this?

TIA,
Simon


-- 
Simon Roberts
(303) 249 3613