On 2/2/23 10:14, Xe Roy wrote:
I am new user who made a mistake in a previous reconcile.
To correct the mistake, I need to change 2 transactions from n to y in the
reconcile field.
I see that is not possible via the program, so do I have to edit the .gnucash
file or is there a better way?
When that happens to me (or I do an edit that turns off the reconcile
flag), I just include them (check the box) on the next reconciliation
cycle (which mostly happens right then since I have online access to the
bank's information).
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