On Thu, Jan 7, 2010 at 7:26 PM, David
What does everyone do to enter information from bank statements?
And once entered how do you reconcile this info with other transactions?
Not supported in 1.2. In 1.3, there is no manual entry of wrong
items, but the reconciliation workflow allows you to enter which items
are on which statement, assuming they match what are in the books.
One can also build plugins to load CSV or other text files from the
bank to auto-import the information. This DOES allow one to import
mismatching entries, which will then be flagged for further action.