#14364
MSchappler
Moderator

With 2.21.2 you can block the details (aka distribution and run Tools > Apply Deposits) which will apply the deposits and reconcile the cross account entries.

Tools > Apply Deposits needs to work from the Ledger Header of the journal. Do you have any other suggestions or comments on this issue? I have the programmers attention. Please email me screen displays and examples to schapple@qwpage.com.

Many thanks and regards to All,

Martin