Billie, Try the Transaction Report - set the options to select your "checking account" on the Accounts tab and on the filter tab select "Unreconciled only" for the Reconciliation status which should display your unreconciled txns for the checking account.
First copy your current Gnucash file somewhere safe just in case... Start the reconcile process again and ignore the starting balance for the moment as you may have inadvertently unreconciled 1 or more txns. Enter the end date and balance you are reconciling up to and see if it agrees with your ending statement balance if it does all good as this is what really counts :-) This will also display your unreconciled txns - see if that makes sense, if not you can cancel the reconciliation without finishing. I'm going to assume you're using Windows, running Gnucash 4.x and saving your file as the default XML file here as you didn't say... If you do have to go back to a prior backup then look in the folder where you save your Gnucash data file for files with names that include a date and time in the name and end with ".gnucash" e.g. <my gnucash filename>.gnucash.20210909160501.gnucash where <my gnucash filename> is YOUR gnucash filename - you can tell from the data and time embedded in the file name when the backup is from. Use file open to open it and file save to save it as your Gnucash file name as you don't really want the date and time in your file name going forward :-) Cheers David H. Also a bit re backup files from the Gnucash wiki... XML (default)GnuCash makes local backups for you every time it saves your file. You must save your file (by clicking the Save button or using Autosave functionality in the preferences). It does this by renaming the previous version of the file with a date-time-stamp and a new .gnucash suffix. For example, if your data file is named MyAccounts.gnucash, one of the backups might be named MyAccounts.gnucash.20140131150812.gnucash. On Thu, 14 Oct 2021 at 07:51, Billie-Internet <[email protected]> wrote: > I have deleted some transactions that I thought were not cleared but they > must have been because when I went to reconcile the checking account, my > beginning balance is wrong. I did correct some imbalances on split > transactions and I did delete some transactions but I THOUGHT I had checked > to make sure none were reconcilled. I suspect changing split transactions > was my problem. > > I have been reading documentation about reconcilliation but I have not been > able to find out if I can revert to a previous reconcilliation so that the > transactions I deleted, won't be deleted. Is there a "return to point" > like in windows? > > To go with that, I have been trying to figure out in reports, how to get a > previous reconcilliation report for the checking account. Sadly, I am used > to the dreaded QB and just clicking , previous reconcilliation. > > > > Billie > 706-383-9057 > _______________________________________________ > gnucash-user mailing list > [email protected] > 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 [email protected] 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.
