https://bugs.kde.org/show_bug.cgi?id=274417
--- Comment #4 from Cristian Onet <onet cristian gmail com> 2011-05-30 10:25:52 --- (In reply to comment #3) > However, I also notice that in my case, there are three entries that were > entered before the statement date, but which were not cleared through the bank > account. So these are still active, but pre-date the statement. One is a > cheque > to a rural cottage that could take several days to clear, and the other two > are > scheduled direct debits that the recipients have not yet requested. They are > still liabilities on that account, so they need to be kept in place. That should not make the 'Finish' action disabled. After selecting the reconciliation account is the 'Finish' action enabled? -- Configure bugmail: https://bugs.kde.org/userprefs.cgi?tab=email ------- You are receiving this mail because: ------- You are the assignee for the bug. _______________________________________________ KMyMoney-devel mailing list KMyMoney-devel@kde.org https://mail.kde.org/mailman/listinfo/kmymoney-devel
