On Wed, 15 Dec 2004 15:36:54 GMT, via_newsgroup[at]please.tnx(Cal
Learner-- MVP) wrote:

- quote -

Thanks. This clears up the big question I posed earlier.:
No wonder I had problems last month!! Since all transactions for
November had been downloaded AND RECONCILED it insisted the
opening balance of 10/31/04 was in correct and wanted to make it
the same as the closing balance on 11/30/04.
- quote -


Thanks. #1 I switched, though I have NO idea how it got checked - this
only began recently.

#2 was unchecked.

In microsoft.public.money, Jim wrote:

- quote -

The beginning balance when you balance is the sum of all of the
reconciled transactions.


Try clearing
Tools-> Settings-> OnlineServices-> AutomaticallyMarkAccepted..AsReconciled
and perhaps
Tools-> Settings-> OnlineServices-> AutomaticallyAcceptAll....

Just noticed that when I downloaded new transactions (actually
imported a downloaded qif file) all the new transactions came up
marked R, for reconciled. I don't think this is correct, nor did they
use to. I changed them manually to Cleared (which came up E
for electronic), and that should be the way they are until I do a
balancing at the end of the month.

Is there a setting I can changed to have them go back to coming
up as E, not R when I import them. I suspect if I left them as R
I would have balancing problems at the end of the month.
Is that correct?