Yu could just add the interest payment and redo the reconciliation with the same date. The items that were previously reconciled won't show up, but the added interest payment will. Gnucash doesn't care how many times you reconcile to a date. If you/she had noticed this before the reconciliation was completed, you could select postpone and redo it after entering the interest payment.
Thank You, Gyle McCollam Gyle McCollam gmccol...@live.com<mailto:gmccol...@gyleshomes.com> email ________________________________ From: gnucash-user <gnucash-user-bounces+gylemc=gmail....@gnucash.org> on behalf of Simon Roberts <si...@dancingcloudservices.com> Sent: Monday, January 2, 2023 1:05 PM To: Gnucash Users <gnucash-user@gnucash.org> Subject: [GNC] Undo a reconciliation? Hi all, question from my bookkeeper. She performed a reconciliation, but had not added an interest payment to the account. Because of that the reconciliation was wrong. For reasons that went unnoticed, and likely cannot be reproduced, the process completed, leaving the "y" in the appropriate column. We managed to undo this by clicking on all the "y" entries and reverting them. This was not a big deal since this particular account, this particular time, had only two transactions and the interest payment (well, that's three transactions :) But, if this happened with dozens of transactions, reverting each one by hand would be horrible, and likely error prone too. Is there a proper/better way to do this? TIA, Simon -- Simon Roberts (303) 249 3613 _______________________________________________ gnucash-user mailing list gnucash-user@gnucash.org To update your subscription preferences or to unsubscribe: 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 To update your subscription preferences or to unsubscribe: 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.
