Hi, EngineInstitute <i...@chinablueart.com> writes:
> Dave, > No worries about raining on my parade. > I figured it was probably a preferences issue. I did check the account and I don't think it's a preferences issue. > 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. I don't understand this statement "positioned correctly as a liability account and is not a sub account"?? Do you mean that you have this listed as a Top Level Account??? That's....... weird. > But yes it still does not solve the problem because the reconciled amount > now is simply a positive $195.14 difference. Which again implies that you entered your transactions backwards. > 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. > 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, SB '93 MIT EE, SM '95 MIT Media Laboratory Member, MIT Student Information Processing Board (SIPB) URL: http://web.mit.edu/warlord/ PP-ASEL-IA N1NWH warl...@mit.edu PGP key available _______________________________________________ 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.