A while ago, I set up a business in Gnucash after having some outrageous problems with QBO.
Once I got going it all worked out OK, but it appears I may have made some mistakes in the end and I cannot comprehend how I might have done it or how to fix them. The primary tipoff was that I did all my reconciliations of three accounts and as it was, the bank account ended up with a $187.37 balance on 12/31/20, however the account register shows to transactions that are still showing "n" for unreconciled, and the balance at 12/31/20 shows $52.03 and the two "n" transactions account for the difference, $135.34. But why do they show "n" and is the ending balance $52.03??? I have not been able to figure out a way to fix this. Evidently, the result is a minor error in my final reports of 2020, and hence in my tax filing. <http://rogierfentenervanvlissingen.me?promo=email_sig&utm_source=product&utm_medium=email_sig&utm_campaign=gmail_api&utm_content=thumb> Rogier Fentener van Vlissingen <http://rogierfentenervanvlissingen.me> <http://rogierfentenervanvlissingen.me?promo=email_sig&utm_source=product&utm_medium=email_sig&utm_campaign=gmail_api&utm_content=thumb> _______________________________________________ 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.
