Automatic Reconciliation of Transactions

Automatic Reconciliation of Transactions

Transactions that are entered are automatically being cleared (reconciled) even though the Reconcile box in the Add Transactions window isn't ticked. 

This action indicates that the relevant bank account hasn't been set up for reconciliations. To check this:

1. Click on the Chart toolbar option
2. Click on the Banks tab
3. Select the relevant bank account
4. Set Usual frequency of reconciliations to something other than "Never", e.g. "Monthly".
   

CSC Article ID 773