I went to reconcile a recent credit card statement today. But I noticed something was incorrect. I traced back a problem to about three months prior. Apparently what happened is that my credit card statements were reconciled. But recently I reconciled a few months worth of statements for a checking account. I think what happened is I added or deleted a transfer from checking to credit card (pay down the balance).
Fortunately on the last day of the statement period I add a transaction Description: Balance here should be $150 Transaction amount = 0 Category Miscellaneous Balance column: should show $150. Usually it does. Today it was my indicator that something went wrong. But now I'm having a problem reconciling my statements. Somehow the work I did lead to a problem in Reconcile window Start Balance. I marke all transactions as reconciled. The reconcile window says that there is a difference of $19. So it won't let me click Reconcile. But when I look at my end of statement. I see: Description: Balance here should be $150 And the actual Balance column does show $150. This is very confusing. Is there something I can do to get the Reconcile Window Start Balance back in order? _______________________________________________ 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.
