On 4/26/19 3:19 PM, ToddAndMargo via gnucash-user wrote:
Hi All,
I have been looking over the "Reconcile" on on eof m yu
credit card account. I just don understand what I am seeing.
1) do I put a "c" in the opening balance as I
I has checked it?
2) I have put "C" in all the charges on my bank statement.
3) I press the Reconcile button and I put in the closing data.
It puts a weird entry into the the ledger that I don't understand
and puts it on one of those weird "you goofed" accounts. And
I get no "y"'s.
I look at the doc and I have no clue what is going on.
https://gnucash.org/viewdoc.phtml?rev=3&lang=C&doc=help
https://gnucash.org/viewdoc.phtml?rev=3&lang=C&doc=guide
:'(
-T
okay, I am just not understanding.
In the reconcile window
1) I presume "Statement Date" is my statement's closing
date?
1) the statement date matches my bank statement
2) starting balance is 0 (it is not)
3) Ending Balance matches my statement
4) there is a -$700 reconcile Balance.
I just do not understand
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