I tried reconcile again per derek suggestion. I set the date to the same date as before. I clicked the two transactions that need to be reconciled. I clicked RECONCILE SELECTION but the FINISH button is grayed preventing this process to complete.
Sent from Outlook<http://aka.ms/weboutlook> ________________________________ From: Phyllis Bruce <pobruc...@gmail.com> Sent: Thursday, February 2, 2023 9:32 AM To: Derek Atkins <de...@ihtfp.com> Cc: Xe Roy <xe...@hotmail.com>; gnucash-u...@lists.gnucash.org <gnucash-u...@lists.gnucash.org> Subject: Re: [GNC] How to force y in reconcile field Derek, I like your solution best. I've made the mistake of reconciling to the balance in my account without waiting for the statement. It really took some head scratching to figure how to correct it later when I did receive the statement. But can you change either the date or the ending balance? In my case, I had an ending balance that was different on the official statement. Hope that's not too convoluted to be understood. On Thu, Feb 2, 2023 at 12:27 PM Derek Atkins <de...@ihtfp.com<mailto:de...@ihtfp.com>> wrote: Hi, On Thu, February 2, 2023 1:14 pm, Xe Roy wrote: > I am new user who made a mistake in a previous reconcile. > To correct the mistake, I need to change 2 transactions from n to y in the > reconcile field. > I see that is not possible via the program, so do I have to edit the > .gnucash file or is there a better way? Just re-run the reconcile with the same ending date and balance as the previous time, so you can re-reconcile those transactions. > Please remember to CC this list on all your replies. > You can do this by using Reply-To-List or Reply-All. -derek -- Derek Atkins 617-623-3745 de...@ihtfp.com<mailto:de...@ihtfp.com> www.ihtfp.com<http://www.ihtfp.com> Computer and Internet Security Consultant _______________________________________________ gnucash-user mailing list gnucash-user@gnucash.org<mailto: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.
