Perhaps you may share a partial screenshot of your liability account register? Zap confidential data, however, some data has already been shared :)
On 7 June 2017 at 10:26, EngineInstitute <i...@chinablueart.com> wrote: > Dave, > No worries about raining on my parade. > I figured it was probably a preferences issue. I did check the account and > it was marked income & expense not credit. So I changed it to credit. So > that shows the balance correctly as a negative (which I overlooked). Also > it > is positioned correctly as a liability account and is not a sub account. > But yes it still does not solve the problem because the reconciled amount > now is simply a positive $195.14 difference. > Agreed, indeed after I celebrated for a few moments I too realized that > that > could not be the solution since the prior month was balanced. > Well tomorrow is another day. I will attack it again then. > Thanks for your continued thoughts on this. > > > > ----- > China Blue > -- > View this message in context: http://gnucash.1415818.n4. > nabble.com/Reconciling-an-account-tp4691993p4692066.html > Sent from the GnuCash - User mailing list archive at Nabble.com. > _______________________________________________ > gnucash-user mailing list > gnucash-user@gnucash.org > 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 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.