I have discovered a problem with my accounts. A transaction moved money from the PayPal account to the Bank account, but this is not recorded in the bank account. Unfortunately, about a dozen transactions have been marked as reconciled after this date.
Reconciled on 06/02/23 - I believe they are all okay. *Transaction on 18/02/2023 - should be recorded but is not. * Reconciled 23/2/2023 Reconciled 28/2/2023 Reconciled 17/3/2023- last time reconciled. I'm not sure how this mess happened, but I'm wondering the best way to resolve it. Can I simply unreconcile them in this order? 1) 17/3/2023, 2) 28/2/2023 3) 23/2/2023 To my knowledge, this is the first time I have managed to reconcile transactions that should not have been, but that's the state I'm in. Retrieving a backup is possible, but I have done a lot of work on reconciling the PayPal account and picking up a couple of errors on PayPal transactions, so I'd rather not use an earlier backup if possible. But if that's the safest way, maybe I should. -- Dr David Kirkby Ph.D Kirkby Microwave Ltd Email: drkir...@kirkbymicrowave.co.uk Web: https://www.kirkbymicrowave.co.uk/ Telephone 07910 441670 (UK) or +44 7910 441670 (international) Registered in England and Wales, company number 08914892. Registered office: Stokes Hall Lodge, Burnham Rd, Althorne, 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.
