[GNC] Partial use of reconciliation

[Gyle McCollam]

If you know everything is correct, you can start the reconciliation and use ctrl A to select all the items on one side, tab to the other side of the recon window and do the same.  Then all you have to do is select the items that have not clear as of the statement date and you should be good to go.


Thank You,

Gyle McCollam

Gyle McCollam

gmccollam at live.com<mailto:gmccollam at gyleshomes.com>           email

________________________________
From: gnucash-user <gnucash-user-bounces+gylemc=gmail.com at gnucash.org> on behalf of Stan Brown (using GC 4.14) <stan+gc at fastmail.fm>
Sent: Thursday, April 24, 2025 2:36 PM
To: GnuCash User List <gnucash-user at gnucash.org>
Subject: [GNC] Partial use of reconciliation

I've never used reconciliation because I get real-time transactions from
all my credit cards and my bank, so if there's something wrong I deal
with it before the statement arrives.

But recently I realized there's one _piece_ of reconciliation I'd like
to use in my bank accounts: cleared (c) versus not cleared (n). I think
it would be useful to get a list of uncleared checks, deposits, and
transfers from time to time which I can do with a filter.

But ... I've got over 7 years of data in my book, so clearing all those
items individually would be quite a job. I know I can filter by date as
well as not-cleared status, but I wonder if there's any shortcut to
clearing a lot of transactions at once.

For instance, it looks like I can treat everything before this year as a
single statement and just bulk-reconcile it; that would leave me only
this year's transactions (about 100 of them) to mark as cleared. Any
reason not to take that approach, or is there a better way?

--
Stan Brown
Tehachapi, CA, USA
https://BrownMath.com
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