Thank you both. It was exactly that easy and I found my errors
quickly. All statements re-reconciled and up to date.
Phyllis
On Nov 14, 2023, at 4:41 PM, David Carlson
<[email protected]> wrote:
Phyllis,
It is almost that simple! If you click on any of the "y" letters, they
will change to "n" after warning you. After that just start a new
reconciliation for whichever month is next. You can mark them "c" or
not nextt if it helps you match transactions to the bank statements.
On Tue, Nov 14, 2023 at 3:46 PM Phyllis Bruce <[1][email protected]>
wrote:
David Carlson wrote:
"If you remember that the reconciliation ending balance was correct
in
GnuCash fairly recently a process that will actually work would be
to
*unreconcile* all transaction splits after a given date, then
re-reconciling
each month after that date with your bank statements handy......"
David, I was unaware I could safely unreconcile statements! Is it a
simple
matter of changing the "y" to a "c" and does that take the
reconciliation screen back to a previous reconciliation?
I have a $219 discrepancy on a bank record and of course there is no
single
transaction that got me there. I don't mind doing one account.
Thanks much!
Phyllis Bruce
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References
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