On 31 March 2018 at 13:53, EngineInstitute <i...@chinablueart.com> wrote:
> I am often in the position where I have fallen behind on posting credit > cards > to the bank account although the bank account is reconciled. I am trying to > catch up on this now. The problem is as I am trying to reconcile per month > I > am not able to finish that month for the credit card in hand because there > are payments credited the account for later periods. > Can you explain in more detail why you cannot reconcile it? Payments credited after the date you are reconciling to should not be a problem. Just don't tick them off in the reconcile window. Can I just check that when you start the reconcile you check that the starting balance in the initial reconcile window matches the opening balance on the statement (if it doesn't then the previous reconcile has a problem) and that you enter the ending balance as it is on the statement? Colin > > I have been able to reconcile in the past in this scenario but not this > time. Does anyone have a recommendation on how to progress? > > Thanks. > > > > ----- > China Blue > -- > Sent from: http://gnucash.1415818.n4.nabble.com/GnuCash-User-f1415819.html > _______________________________________________ > gnucash-user mailing list > gnucash-user@gnucash.org > To update your subscription preferences or to unsubscribe: > https://lists.gnucash.org/mailman/listinfo/gnucash-user > If you are using Nabble or Gmane, please see > https://wiki.gnucash.org/wiki/Mailing_Lists for more information. > ----- > 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 To update your subscription preferences or to unsubscribe: https://lists.gnucash.org/mailman/listinfo/gnucash-user If you are using Nabble or Gmane, please see https://wiki.gnucash.org/wiki/Mailing_Lists for more information. ----- Please remember to CC this list on all your replies. You can do this by using Reply-To-List or Reply-All.
