<snip>
And, to tell you the truth, I don't really understand the difference between "cleared" and 
"reconciled". I think that "cleared" is just an intermediate state which transactions 
could end up in if the automatic reconciliation procedure hasn't been successful. Since I never use this 
workflow I am not sure, though.

I've never actually looked for a definition, but my take on this is -
1) manually enter transaction - unmarked.
2) download statement and if it tallies - cleared.
3) reconciled - reconciled.

Allan
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