Author Topic: Adding a date to reconciliation  (Read 43 times)

Offline mizlandry

Adding a date to reconciliation
« on: September 19, 2019, 10:28:58 AM »
Hi I can't find this in the forum. Apologies if this has been brought before. One thing I would like is to input a date when reconciling an account. I like to reconcile my balances to the statement date. Sometimes, I can't do this reconciliation until after the close date. So, when I reconcile the account, I have to reconcile everything that is open (hope that makes sense).

So what I'd like to happen is when i reconcile, and the window pops up and asks if the balance is X, yes or no, instead I'd like to add in "as of this date" so that anything past that date stays uncleared/unreconciled.