Bank Reconcile Periods
Starting with Goldenseal accounting software version 4.4, it is easier to use Reconcile Periods to mark off bank transactions that have cleared.
When you add a new year's worth of Reconcile Periods, Goldenseal will automatically remove all past periods from menus. That way you won't need to look at such a long list of potential periods.
NOTE-- When you use the Find command, Goldenseal still fills in all reconcile periods, since you may want to find items reconciled in a previous period. You can also hold down a modifier key (e.g. Shift) to see all periods.
User feature request.
How to Use
At the start of a new year, do the following to add a new set of Reconcile Periods for the year:
If you still want to display some periods from the previous year, follow these steps:
HINT-- If for some reason you want to see past periods in the Reconcile Period field, hold down a modifier key when you click the popup button. It will then show all available periods.
Programmer note-- new code in CReconcilePeriod::CreateReconcilePeriods and CReconcileClairvoyant::BuildEntryArray.