I need to be able to un reconcile an auto reconcile. (green ticked)
Nothing matches up. so I have to delete every reconcile that i have entered to go with what ever it is saying.
Payroll: If the manager transfers an amount that is one cent off it doesn't match and I cant link it to any payroll details so Ive had to set up a pretend expense account to allocate that as an expense then do a recieve money to balance it out and then sent the remaining few cents and then reconcile the two transactions the correct payrol person. This is a pain. when if the auto reconcile could be deleted then i could just wait till the few sents are sent and then reconcile the two transactions as a split.
transfer of funds from one account to another bank account. I can not allocate as a transfer because when i click on allocate me it says nothing to allocate (i have checked the dates and used All transactions) Nothing comes up. so I have a bunch of transactions that have been auto reconciled and i can not allocate them to any expense accounts.
the issues with it auto reconciling is never ending. Im to the point where i think i will just unlink my accounts and stick to manually entering the details in because that is the only way i can see how to fix this option in the future.