Correct, you need a 0 ending balance. But the starting balance is irrelevant. Why can't you re-reconcile with the last statement? -derek
On Thu, February 2, 2023 4:40 pm, Xe Roy wrote: > 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. > -- Derek Atkins 617-623-3745 [email protected] 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.
