On Sun, 2017-05-14 at 21:19 -0400, Andrew Gross wrote: > Greetings -- have looked at a couple of old threads on reconciliation > issues that come close to this question, but not quite. In two of my > accounts (one asset; one liability) I committed a transgression; I > attempted to fix a reconciled transaction. Since then, I have to put in a > "fix" to balance each account. I add a bogus transaction; reconcile; and > then reverse the transaction. Essentially, I need to be able to reset the > opening balance in order to fix this. I know changing the opening balance > is not an option; is there an alternative so I can stop using the "bogus > transaction" method? > > Thanks everyone, >
Why not create another transaction from the opening balance account that represents your correction. Label with a description that will remind you of why it is there, and then mark it is reconciled. Or, you could just change the opening balance... Lincoln _______________________________________________ gnucash-user mailing list gnucash-user@gnucash.org https://lists.gnucash.org/mailman/listinfo/gnucash-user ----- Please remember to CC this list on all your replies. You can do this by using Reply-To-List or Reply-All.
