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Change how a transaction is categorized in cheqbook once it's been reconciled

 If a period is closed, a transaction shouldn't be changed at all, but if a transaction is merely reconciled there ARE certain changes that should still be possible:

1. Payee 
2. Category and/or splits 
3. Memo descriptions 
4. Merged (but only into another non-reconciled transaction!) 
5. Cheqbook date (but not bank date) 
6. Ref (check no).

I would not allow changes to the amount, to delete it, or to merge it with another reconciled transaction.

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