Is it possible that the unreconciled transactions are duplicates? Usually, the problem with de-reconciled transactions results in errors on the starting balance.
If it is truly unclear what is going on, I would de-reconcile everything back to before the July statement and go through July and August fresh. David T. On Aug 24, 2025, 2:04 AM, at 2:04 AM, Terry Carlson <[email protected]> wrote: >This month imported my data from Quicken 2017 into GnuCash. > >After importing, I reconciled my CitiVisa for the statement ending July > >4 and it balanced. Now 2 transactions from that reconciliation are >unreconciled. This is creating a problem in my CitiVisa account. > >I tried reconciling my CitiVisa for the statement ending Aug 6 but >apparently the 2 unreconciled transactions from the July 4 statement >are >creating a problem. They are giving me headaches trying to do this >reconciliation. > >It is taking the beginning balance (which is one of the transactions >that have become unreconciled) and an ending balance that isn't >correct. I can change the ending balance to what it should be but then > >I don't balance. I am off by the amount in the ending balance for July > >4 statement. That amountis the other transaction that has become >unreconciled. > >It seems to me that if I could get those 2 transactions marked >reconciled like they werr, then the Aug 6 statement should work. I know > >those transactions were reconciled because I balanced but now they are >unreconciled. > >In Quicken, when a mistake like this happened, I could manually mark a >transaction reconciled. It seems like that is a problem in this >program. How do I handle this? > >Terry Carlson > >_______________________________________________ >gnucash-user mailing list >[email protected] >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 [email protected] 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.
