I'm inputting my 2022 accounts, and have reconciled up to 10/04/2022 (DD/MM/YYYY). Now I just found a refund, dated 06/04/2022, but does not appear in the bank account until 19/04/2022. Is it safe to create a credit note, dated 06/04/2022, then reconcile up to 19/04/2022 at a later date? Or should I date it 19/04/2022, and reconcile up to that at a later date?
Dr David Kirkby Ph.D Email: drkir...@kirkbymicrowave.co.uk Web: https://www.kirkbymicrowave.co.uk/ Kirkby Microwave Ltd (Tel 01621-680100 / +44 1621-680100) Stokes Hall Lodge, Burnham Rd, Chelmsford, Essex, CM3 6DT. _______________________________________________ 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.
