https://bugs.kde.org/show_bug.cgi?id=506586

--- Comment #3 from Jack <[email protected]> ---
When I reconcile, I match and clear all transactions BEFORE actually starting
the reconciliation wizard.  That way, the selection of "Not marked" works.  I
don't actually start the wizard until the final/cleared balances match the
statement.  Perhaps a different way of thinking about the process, but has the
same end effect.

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