Ethan on 13 Apr, 2020 08:17 PM
I wonder if you have the "Mark Transactions as Cleared When Confirmed" option active in the Network tab of your Preferences window? That would automatically mark transactions as reconciled when you confirm them, which doesn't sound like something you want.
If they're coming in directly from that bank this way, it sounds like the bank is sending information incorrectly. What file format are you importing (QFX, OFX, QIF,...)?
I don't import or use an online bank.
I am attaching you ugo screen:
1. when a transaction has been successful I manually mark it as checked.
2. upon the arrival of the bank account statement which is at a much less recent date than my controlled balance, I carry out the reconciliation.
3. the program compares the balance of the reconciliation with the balance that I carry over today and not that referred to the date of the bank statement.