This month imported my data from Quicken 2017 into GnuCash.
After importing, I reconciled my CitiVisa for the statement ending July 4 and it balanced. Now 2 transactions from that reconciliation are unreconciled. This is creating a problem in my CitiVisa account.
I tried reconciling my CitiVisa for the statement ending Aug 6 but apparently the 2 unreconciled transactions from the July 4 statement are creating a problem. They are giving me headaches trying to do this reconciliation.
It is taking the beginning balance (which is one of the transactions that have become unreconciled) and an ending balance that isn't correct. I can change the ending balance to what it should be but then I don't balance. I am off by the amount in the ending balance for July 4 statement. That amountis the other transaction that has become unreconciled.
It seems to me that if I could get those 2 transactions marked reconciled like they werr, then the Aug 6 statement should work. I know those transactions were reconciled because I balanced but now they are unreconciled.
In Quicken, when a mistake like this happened, I could manually mark a transaction reconciled. It seems like that is a problem in this program. How do I handle this?
Terry Carlson _______________________________________________ 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.
