Re: Re: Reconciliation with Manual Entries

[JennyR68]

#4110

I’m a newbie too so no idea what the ‘correct ‘ method is but what I do is load the transactions then if any are red on a day I change the day they they cleared on my entry. Once every entry matches up according the date it cleared in the bank  on my entries the left side disappears and it says everything is up to date. Then I set a bookmark for the reconcile so I can check next time when to download from.