[grisbi-user] Bulk Reconciliation?
baerrach at gmail.com
Sun Jan 29 23:34:32 CET 2012
Am I missing something?
When I reconcile transactions I have to manual check each transaction.
This used to be with mouse, which drove me crazy until I learnt the
keyboard short cuts.
Ctrl+P (Put the ckecbox in the C/R field)
Down Arrow (to go to the next entry)
But this is still very tedious.
The way I work with Grisbi I only load a month at a time.
So ideally I want to "Select All" transactions, Mark for Reconciliation.
(Or just Mark all transactions for reconciliation)
Can I actually do this and just haven't noticed it?
How do other people use the software?
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