Show Posts

This section allows you to view all posts made by this member. Note that you can only see posts made in areas you currently have access to.

Topics - Paul

Pages: [1]
Bug Reports / Category Click Through - exception
« on: February 05, 2017, 11:11:16 AM »
I have a category which consists of an input and an output each month. A debit fully franked by a credit. I keep it this way as an aide memoire (my daughter pays me some money and I pay a bill for her with it).

The new "click through" on the budget screen does not work with two underlying transactions like this that net off to zero.

Not a big issue but perhaps something to tidy up?

EDIT - sorry have only just noticed that this duplicates a post in Feature Requests!  ::)

Feature Requests / Unreconciling a Reconciled Transaction
« on: January 27, 2017, 08:40:12 AM »
I hope I am not raising something the solution to which should be obvious!
1) I had two transactions of the same value today
2) I accidentally used the wrong transaction to reconcile my account balance
3) I tried to remove the reconciliation "marker" but could not
4) In the end I had to delete the incorrectly reconciled transaction and start again.

Was there a quicker way or can this be added to the feature requests please?

Pages: [1]