[GNC] Postpone Reconciliation

[SFR]

OK, there seems to have been some confusion between 'cleared' and 
'reconciled' in the replies, but it is "clearer" now.
I was a bit confused becaue I often 'c' items in an account when they 
appear on the bank statement, before reconciliation.

Thanks all for the clarifcations.

Barry

On 20/11/2024 17:57, Stephen M. Butler wrote:
> On 11/20/24 06:14, SFR via gnucash-user wrote:
>> Sounds good, but I have found myself in a resumed recon, at a point 
>> well behind where I left off. Maybe I continued after a 'postpone' 
>> order and didn't postpone again. Is there a risk that the first 
>> postpone is not overridden if I postponed twice?
> Not sure what you mean by "not overridden".  The ONLY thing that 
> Postpone does is make any items you marked as Cleared will still be 
> marked that way after the Postpone.  The only way to clear those now is 
> to uncheck them in the account register.
>> I suppose I should just postpone once!!
> I don't think it matters.  If you are certain the items you checked off 
> are actually cleared (but you need to resolve something else), then 
> postpone as much as needed.
>> ...
>> Will the 'Y' be visible on the account before I recommence after a 
>> postponed recon?
> 
> The "Y" says you not only cleared ("C") this item but it has gone 
> through a "Finish" so is totally reconciled.  Those will stick around 
> unless you do something to clear them.
> 
> The "C" is either from you checking that column in the account register 
> to mark it as Cleared, or, during a postponed reconciliation process, 
> you checked that item off and then POSTPONEd rather than CANCELed.
> At that point the "C" is sticky (saved) and won't change unless you 
> uncheck it at some point.
> 
> Of course, at the end of the session, you could chose to not save the 
> file and thus throw away all that hard work.  If you do save the file, 
> then those "check" items are as permanent as anything else in GnuCash.
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