Settings — Accounts
Account list and ledger display options.
Overview
The Accounts tab of the Settings dialog controls what information is displayed in the account list sidebar, which columns appear in the account ledger, and import-related options.
Account List
These checkboxes control what is shown next to each account in the sidebar:
| Setting | Description |
|---|---|
| Display Balance | Shows the account balance. |
| Display Cleared Balance | Shows the cleared (reconciled) balance. |
Account Ledger Columns
Nine checkboxes control which columns are visible in the account ledger. The default state is shown in parentheses:
| Column | Default |
|---|---|
| Code | On |
| Date | On |
| Memo | Off |
| Account | Off |
| Envelope/Transfer | On |
| Account Cleared | On |
| Payment | On |
| Deposit | On |
| Balance | On |
Import
| Setting | Description |
|---|---|
| Create Checkpoint Before Import | Automatically saves a checkpoint of your data file before any import operation. This provides a restore point if the import produces unexpected results. |
Other Settings
| Setting | Description |
|---|---|
| Enable Account Transfers in Multiples | Allows Regular Multiple transactions to include account-transfer rows. Each account-transfer row moves part of the transaction amount to another account and reduces the main transaction amount. |
A Defaults button resets all Accounts tab settings to their factory values.
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