If you are professional then it is "Errors and Omissions" ... -----Original Message----- From: Geoff <[email protected]> Sent: Monday, June 23, 2025 6:14 AM To: Boniforti Flavio <[email protected]>; [email protected] Subject: Re: [GNC] Credit card reconciliation shows wrong total
Hi Flavio Create an account called Expenses::Bank Fees and charge the 2 cents to it. Just my 2 cents ;--)) Regards Geoff ===== On 23/06/2025 7:58 pm, Boniforti Flavio wrote: > Hi all. > I'm back at this topic because I found something weird (maybe it's > just my bank, or it's every bank but I never paid attention to it). I > received the credit card invoice for the period 14.05.2025-15.06.2025 > and the final invoice amount is being rounded up by 2 cents: > [image: image.png] > I've sent a request for clarification to the bank, but in the > meantime: how should I handle this in GnuCash? The reconciliation will > not match the credit card invoice, so how should I proceed? > > Thanks, > Flavio. > > https://www.instagram.com/boniforti_music > https://soundcloud.com/boniforti_music > https://bonny-j.bandcamp.com > > _______________________________________________ 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.
