Re: [GNC] Undo a reconciliation?

2023-01-02 Thread Simon Roberts
- > *From:* Simon Roberts > *Sent:* Monday, January 2, 2023 1:53 PM > *To:* Gyle McCollam > *Cc:* Gnucash Users > *Subject:* Re: [GNC] Undo a reconciliation? > > Oh, thanks Gyle, that seems much simpler. > > > On Mon, Jan 2, 2023 at 11:40 AM Gyle McCollam wrot

Re: [GNC] Undo a reconciliation?

2023-01-02 Thread Gyle McCollam
am gmccol...@live.com<mailto:gmccol...@gyleshomes.com> email From: Simon Roberts Sent: Monday, January 2, 2023 1:53 PM To: Gyle McCollam Cc: Gnucash Users Subject: Re: [GNC] Undo a reconciliation? Oh, thanks Gyle, that seems much simpler. On Mon, Jan

Re: [GNC] Undo a reconciliation?

2023-01-02 Thread David Cousens
Simon I don't think there is any need to undo and redo the complete reconciliation. Just add the correcting transaction and rerun the reconciliation. By default the parameters are set for the next reconciliation, but you can reset the statement date and ending balance to that for the current

Re: [GNC] Undo a reconciliation?

2023-01-02 Thread Simon Roberts
; > gmccol...@live.comemail > -- > *From:* gnucash-user > on behalf of Simon Roberts > *Sent:* Monday, January 2, 2023 1:05 PM > *To:* Gnucash Users > *Subject:* [GNC] Undo a reconciliation? > > Hi all, question from my bookkeeper.

Re: [GNC] Undo a reconciliation?

2023-01-02 Thread Gyle McCollam
Sent: Monday, January 2, 2023 1:05 PM To: Gnucash Users 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

[GNC] Undo a reconciliation?

2023-01-02 Thread Simon Roberts
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