Do as you propose. Delete one and edit the other to point correctly. Then just redo the last reconciliation for each account over again. In other words, if the last reconciliation was on July 31st for $515.15, reconcile again for July 31st with an amount of $515.15, and select the newly-altered transaction, and it should all balance.
David T. On Aug 13, 2025, 8:30 PM, at 8:30 PM, Steven via gnucash-user <[email protected]> wrote: >I have a couple of Bank accounts in my GnuCash > > > >I was manually entering the data from some old statements when I made >the >error. > >I accidentally Reconciled both accounts before noticing the error. > >Example: increase >decrease > >--------------------------------------------------------------- > >Date - Checking: - $100 > > Imbalance - >$100 > >--------------------------------------------------------------- > >Same Date Savings $100 > > Imbalance - $100 > >---------------------------------------------------------------- > > > > >The two registers are reflecting the same transaction, but due to >entry >error, > >They are not the same transaction in GnuCash. > > > >I want to ask before I mess things up since both accounts are >reconciled. > >What is the best way to fix this? I was going to Delete one of the >transactions > >And correct the "imbalance" to point to the other account. But I >don't >want to > >Have issues with future reconciliation. Is there a better way? > > > > > >Steven R. Cramer > >[email protected] <mailto:[email protected]> >214-418-4768 > > > > > >------------------------------------------------------------------------ > >_______________________________________________ >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. _______________________________________________ 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.
