I've tried numerous times to create a report in KMyMoney to show me all transactions in various account which are not reconciled. I can select a 'State' of 'Not reconciled' on the 'Details' tab and have accounts selected that I want to report on under the 'Account' tab. There will be 'unreconciled' transactions in the account but they will not all appear on the report. I think it has something to do with the categories. The transactions do not have a category yet and I don't see an option to include non-categorized. I can add a category and they show up, but I would love to not have to add a category to have them on my report. After all they are not reconciled.

I'm using KMyMoney 4.7.2 and the trying to customize the Transactions by Account report.

Any ideas?

This bug looks related:
https://bugs.kde.org/show_bug.cgi?id=352954

If a transaction does not have a category assigned, it is marked as erroneous. Erroneous transactions are excluded from the report "Transaction by reconciliation." Whether a transaction is marked as reconciled, cleared or not marked does not change anything here.

Concerning the bug you mentioned: I looked at the example file and cannot see anything wrong. The report looks correct. You do have to change the date range, because all transactions occur in 2015, which is not part of the range selected.

Ok, I'll just live with it, but it would be nice to have a report to show all Not Reconciled items, if they aren't marked reconciled.

kgailey wrote:Ok, I'll just live with it, but it would be nice to have a report to show all Not Reconciled items, if they aren't marked reconciled.

@kgailey
I don't get your question, sorry! When you go to 'Report', on Nr 3 you have exactly what you are asking for: "Transactions by Reconciliation Status".
As for the categories, (from the manual): "Each transaction needs two entries, one to take beans out and one to put beans in. This is called “double entry book keeping” or “double entry accounting”.".
I understand that you'd like to categorize your transactions later on. In this case I'd suggest to create a "waiting" category and you'll assign there all your transactions to be categorized later. In this way they will all appear in your report.