Dave Reconiliation requires an independent statement of the account (e.g. from the bank's perspective) against which to reconcile the account. You generally don't have that with an expense account. I have had to investigate discrepancies between what I thought I owed a vendor and what they claimed I owed them which involved them supplying a statement of account detailing all purchases from and all payments I had made from them for a specific period against which I coud perform a partial reconciliation This wa s before the business customer /vendor reports existed
David Cousens On Tue, 2022-12-20 at 01:21 +0000, Dr. David Kirkby wrote: > For simplicity assume that I havé the following two accounts, all in GBP. > > Assets -> Bank > Assets > PayPal > > I can reconcile those, and I find the process useful. > > However, I noticed that it is possible to reconcile most, if not all other > accounts. Is there any point in reconciling the other accounts, such as > > Expenses > Office supplies? > > > Dave _______________________________________________ gnucash-user mailing list [email protected] To update your subscription preferences or to unsubscribe: https://lists.gnucash.org/mailman/listinfo/gnucash-user ----- Please remember to CC this list on all your replies. You can do this by using Reply-To-List or Reply-All.
