Auto Reconcile leaves accepted entries marked with "C" rather than "R". How do I correct?
With the latest release (42.21? and 43.14), I am having a new issue with Auto Reconcile (at least) of my bank accounts. I'm getting downloaded transactions, ensuring that they are matched, and completing the reconcile, yet still seeing a "C" rather than an "R" in the "Clear" column after the process. This is unexpected/different behavior. How can I get these transactions to be automatically marked as "R - Reconciled" ?
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