You could just adjust the opening balance accordingly and reconcile that transaction so that the reconciled balance is at what it should be.
Colin On 8 January 2018 at 15:10, Jeff Abrahamson <j...@p27.eu> wrote: > In moving my accounts to gnucash, I see that I have some unreconciled > accounts in my checking account. To make it simple, suppose I have a > reconciled balance of 1000 € and there's just one unreconciled transaction: > > [credit: checking] 100 € --> [debit: expense:food] (label: stuff) > > Is the right way to represent this (so that future reconciliations make > sense) to set up the checking account with a balance (transfer to > equity) of 1100 € and a 100 € transfer back? > > [credit: equity] 1100 € --> [debit: checking] (label: opening > balance) > [credit: checking] 100 € --> [debit: equity] (label: stuff) > > -- > > Jeff Abrahamson > +33 6 24 40 01 57 > +44 7920 594 255 > > http://p27.eu/jeff/ > > _______________________________________________ > 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. _______________________________________________ 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.