I've spotted a few strange things sine the last update, hoper fully someone can explain why these things are happening?
Desktop app - Some transactions when 'uncleared' are greyed out and show as 'awaiting approval' and other do not, this of course effects the calculated (at end of month) balance. I can 'clear' (approve?) them all so the balance is calculated correctly, but why are some transactions requiring 'approval' and others not? It doesn't matter if they are manually entered or produced from a schedule, they are all of a known value and date, so I don't really understand they need for an 'approval', at all, let alone why some do and some don't?
Android - When all dated transaction are reconciled in the desktop and reflects the real account balance, the remaining transactions (when set to cleared to calculate correctly as noted above) calculate correctly, but I see no way to obtain this 'calculated' balance in the Android app? In fact when comparing side by side the 'reconciled' balance (which appears in grey) is incorrect in android (presently apx £500 difference) and the account balance (in white) I have no idea where this comes from as it doesn't equate to any balance in the desktop (which is correct)? What do these two figures on the account overview actually represent?
I've also noted the account balance showing in the left column of the desktop 'Transactions' view, equate to the balance of transactions I can 'approve' (the gryed out ones), but totally ignores the transactions that I do not have to 'approve. (black all the time)!
All very strange!!