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

Completed

Ben Ward

July 18, 2014 05:57

 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.

2

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  Anonymous 28d8a780fe

  July 18, 2014 06:02

  For the love of GOD, please please please fix this!!!!

   

  :-)

  0

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