I’m guessing you mean you can’t verify the account from the reconcile window...
Before opening the Reconcile window, as a first step, I’d go through each account and mark the matching transactions from the statement as ‘cleared’ by clicking the R column. (changing the flag from ’n’ to ‘c’) Then when you open the Reconcile window, those will have green checks by them. If all is well, then the balance *should* be zero and you can just click to finish the reconciliation, else you might have to edit something, or enter a balancing transaction until you can track down the error. Regards, Adrien > On Sep 24, 2019 w39d267, at 11:14 PM, Zacharie Durand > <zachariedur...@gmail.com> wrote: > > Hello, > > I’m wondering if anyone has dealt with multiple credit cards under a single > credit card account? > > My spouse and I each have a credit card under a single credit card account. > We make purchases on our separate credit cards. Each month I receive a single > bill for both cards. The bill separates my purchases and my spouses into two > separate lists and sum them up. > > I’ve set up my accounts in GnuCash like this: > -Credit Card > --My Card > --My Spouse’s Card > > This account structure allows me to separate purchases between cards. > I can reconcile the account including sub-accounts every month, however I > can’t confirm each transaction is entered under the proper card. > > Does anyone have experience or suggestions to this? > > Thanks, > > Zach _______________________________________________ gnucash-user mailing list gnucash-user@gnucash.org To update your subscription preferences or to unsubscribe: https://lists.gnucash.org/mailman/listinfo/gnucash-user If you are using Nabble or Gmane, please see https://wiki.gnucash.org/wiki/Mailing_Lists for more information. ----- Please remember to CC this list on all your replies. You can do this by using Reply-To-List or Reply-All.
