I have decided to forego reconciling altogether since it is so difficult to undo. As long as I pull in my transactions with the same dates as my statement, I find I get the same balance anyway. Having to edit all the payees is still a pain, but at least you can add new payees and categories 'on the fly' - I like that! Robin
I pulled in my transactions from my bank and the entries were all checked as reconciled - which is nice, but I cannot edit these transactions to use my payees and categories except by unreconciling (unchecking) them one by one. Is there an option I have missed for this automatic behavior? Cause I don't like it! It prevents the reports from grouping similar payees and/or categories since the bank makes each entry unique. And it leaves all the entries as "not categorized".