Re: [GNC] Unreconciling

2023-11-15 Thread Phyllis Bruce
Thank you both. It was exactly that easy and I found my errors quickly. All statements re-reconciled and up to date. Phyllis On Nov 14, 2023, at 4:41 PM, David Carlson wrote:  Phyllis, It is almost that simple! If you click on any of the "y" letters, they

Re: [GNC] Unreconciling

2023-11-14 Thread David Carlson
Phyllis, It is almost that simple! If you click on any of the "y" letters, they will change to "n" after warning you. After that just start a new reconciliation for whichever month is next. You can mark them "c" or not nextt if it helps you match transactions to the bank statements. On Tue,

Re: [GNC] Unreconciling

2023-11-14 Thread Adrien Monteleone
Yes, simply change the flag from 'y' to 'c' or 'n'. ('c' - cleared will be auto-checked for you in the reconciliation window, 'n' - no, will not) It isn't so much of 'going back to a previous screen' as no such thing exists, but rather you will be re-reconciling to whatever date (and balance)

[GNC] Unreconciling

2023-11-14 Thread Phyllis Bruce
David Carlson wrote: "If you remember that the reconciliation ending balance was correct in GnuCash fairly recently a process that will actually work would be to *unreconcile* all transaction splits after a given date, then re-reconciling each month after that date with your bank statements

Re: [GNC] Unreconciling a transaction causes trouble with later reconciliation

2020-01-22 Thread Michael Hendry
> On 21 Jan 2020, at 22:26, Michael Hendry wrote: > > I’m using GC version 3.8 running on iMac with High Sierra, and have > encountered the following problem: > > > > I failed to record the receipt of £40 via BACS on 9th December > > On 13th December I recorded the deposit of a cheque for

[GNC] Unreconciling a transaction causes trouble with later reconciliation

2020-01-21 Thread Michael Hendry
I’m using GC version 3.8 running on iMac with High Sierra, and have encountered the following problem: I failed to record the receipt of £40 via BACS on 9th December On 13th December I recorded the deposit of a cheque for £40 in the same account. My bank statement for the month to 16th