Hi Both, As I needed to submit a report to the Committee next week, I couldn’t follow Phil's suggestion and wait until the next Bank Statement to arrive in a months time. so I followed David's idea and it worked.
Thanks Guys for your help. Gareth -----Original Message----- From: David Cousens [mailto:davidcous...@bigpond.com] Sent: 17 December 2018 21:36 To: Philip Burg <philip_b...@hotmail.com>; Gareth Davies <gareth.davie...@ntlworld.com> Cc: gnucash-user@gnucash.org Subject: Re: [GNC] Re Reconciling a Transaction Phil > Wait until the next reconciliation is due and it will be included with it. > Works for me. While that resets the reconciliation flag, it may not necessarily ensure that past reconciliations are correctly reconciled forward from the editied transactions were altered in cases where the edit involved changing amount details in the splits affecting the reconciled account. If the changes were simply to description and memo fields or only to amounts in splits to unreconciled accounts, then what you suggest will work. Redoing the procedure from the period covering the edit forward ensures that this is the case. David _______________________________________________ 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.
