First: File > Export > Export Account Tree in CSV is what you were
looking for.
Second: if you have a backup as of 12/31/20 then make it your current
file and start 2021 over again.
I've never had to do this, so not sure if the reconcile column flag is
in the transaction CSV, but I suspect it is.
Simply open it in a spreadsheet and select that column and do a
Find/Replace or a Fill-Down operation and change every transaction to
'n'. Then when you do your import, they won't be marked reconciled.
Even if they stay marked that way, if you import into a backup copy of
the 2020 book, it will be missing the actual reconciliations performed,
so they may come in as simply 'cleared'. ('c')
And I'd suggest importing one month at a time, doing reconciliations,
making a backup copy for just in case, then proceeding. (in that same
book) At least then if you mess up again, you don't have to start over
from 1/1/21.
Third: I can't fathom a case where you can't 'fix' an errant previous
reconciliation. Did you find the offending transactions yet? What is the
problem with them?
Regards,
Adrien
On 12/27/21 5:08 PM, Rogier F. van Vlissingen wrote:
If I want to redo a year, is the only way to redo it to export the data and
set it up all over again?
Or is there another way of rolling back all my reconciliations.
Reason is, I seem to have a corruption in my last December (2020), and
there appears to be no way to fix it, so it seems I have to redo the year.
I had no monthly backups as I did the whole year in one session.
If this approach is indeed the right one then how do I lose the
reconciliations when I export? Do I have to manually fix them when it's in
.CSV format?
Also, I thought I saw somewhere how to export a chart of accounts, but I
cannot find it now?
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