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Duplicated Transactions Reconciled Status

 I really like the ability to duplicate a transaction to save time entering a new one for the same payee but I find it annoying that if the selected transaction was reconciled, the duplicate transaction also shows as reconciled. My feeling is that the new transaction should initially be set to unreconciled.


Thank you for bringing this to our attention. I've asked for clarification for the expected behaviour on this and we'll update this ticket.



Thank you for your patience. This has been confirmed as an issue and logged for fixing.

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