It looks like the FINISH button only is active if there is zero difference. I will have to wait for the next statement in order to reconcile and get a zero difference.
Sent from Outlook<http://aka.ms/weboutlook> ________________________________ From: Derek Atkins <[email protected]> Sent: Thursday, February 2, 2023 10:21 AM To: Xe Roy <[email protected]> Cc: Phyllis Bruce <[email protected]>; Derek Atkins <[email protected]>; [email protected] <[email protected]> Subject: Re: [GNC] How to force y in reconcile field Did you set the correct ending balance? -derek On Thu, February 2, 2023 2:13 pm, Xe Roy wrote: > I tried reconcile again per derek suggestion. > I set the date to the same date as before. > I clicked the two transactions that need to be reconciled. > I clicked RECONCILE SELECTION but the FINISH button is grayed preventing > this process to complete. > > > Sent from Outlook<http://aka.ms/weboutlook> > > ________________________________ > From: Phyllis Bruce <[email protected]> > Sent: Thursday, February 2, 2023 9:32 AM > To: Derek Atkins <[email protected]> > Cc: Xe Roy <[email protected]>; [email protected] > <[email protected]> > Subject: Re: [GNC] How to force y in reconcile field > > Derek, I like your solution best. I've made the mistake of reconciling to > the balance in my account without waiting for the statement. It really > took some head scratching to figure how to correct it later when I did > receive the statement. But can you change either the date or the ending > balance? In my case, I had an ending balance that was different on the > official statement. Hope that's not too convoluted to be understood. > > On Thu, Feb 2, 2023 at 12:27 PM Derek Atkins > <[email protected]<mailto:[email protected]>> wrote: > Hi, > > On Thu, February 2, 2023 1:14 pm, 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? > > Just re-run the reconcile with the same ending date and balance as the > previous time, so you can re-reconcile those transactions. > >> Please remember to CC this list on all your replies. >> You can do this by using Reply-To-List or Reply-All. > > -derek > > -- > Derek Atkins 617-623-3745 > [email protected]<mailto:[email protected]> > www.ihtfp.com<http://www.ihtfp.com> > Computer and Internet Security Consultant > > _______________________________________________ > gnucash-user mailing list > [email protected]<mailto:[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. > -- Derek Atkins 617-623-3745 [email protected] www.ihtfp.com<http://www.ihtfp.com> Computer and Internet Security Consultant _______________________________________________ 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.
