I stand corrected. As you see I am not an accountant!

Still good trick to know. Of course I never make mistakes....

Merry Xmas,
Doug


On Mon, 22 Dec 2025 04:59:51 +0000
Gyle McCollam <[email protected]> wrote:

> Doug,
> 
> Just a note, if you reverse/invert to consecutive digits the difference is 
> divisible by 9, not 11.
> 
> 
> Thank You,
> 
> Gyle McCollam
> 
> Gyle McCollam
> 
> [email protected]<mailto:[email protected]>           email
> 
> ________________________________
> From: gnucash-user <[email protected]> on 
> behalf of Doug via gnucash-user <[email protected]>
> Sent: Sunday, December 21, 2025 4:38 PM
> To: Randy Orrison <[email protected]>; gnucash-user <[email protected]>
> Subject: Re: [GNC] Accidentally unreconclied a transaction - how to mark 
> reconciled again?
> 
> Randy,
> 2 things: does the account balance look right? Do you have a duplicate 
> transaction?
> 
>  One thing you can do is to re-run your last reconciliation. Look at the 
> unreconciled transactions.
> tick the one you mentioned & look at the balance. If it is zero, just finish 
> the reconciliation,
> & all fixed.if the balance is the same as the item you ticked, you will need 
> to do some detective work.
> (try a search for that amount: it is not unknown for a date to be really 
> wrong, & if that was ticked
> off last reconciliation, for that to be where the problem lies. Get your 
> Sherlock hat & Magnifying glass
>  out! (Sherlock Holmes the pommie detective...). Remember you can always 
> cancel a reconciliation before
> completion, so no harm in trialling a reconciliation.
>  There are some accounting tricks: number reversal usually gives a difference 
> divisible by 11 (not sure why!)
> 
>  From all my Gnucash user years, most of my errors have been caused by finger 
> troubles, not system failure.
> Best blame the user, not the tool!
> 
> ~Doug
> 
> 
> 
> On Sun, 21 Dec 2025 13:51:42 +0000
> "Randy Orrison" <[email protected]> wrote:
> 
> > Hi Doug,
> >
> >
> > On Sun, 21 Dec 2025, at 11:46 AM, Doug wrote:  
> > > I have had this happen a few times over the years. What I do is to not 
> > > panic, & clear the transaction at the next reconcile.
> > >
> > > If you reconcile everything but that transaction, the balance should be 
> > > the unreconciled transaction, so just tick it &
> > > finish the reconcile. You can even use the last reconcile (where 
> > > everything was already reconciled), which should be sitting at the 
> > > unreconciled amount. Again tick & proceed.  
> >
> > I've just reconciled my December statement.  The starting balance was 
> > correct, I ticked all the transactions on the statement, and the reconciled 
> > balance matched the ending balance on the statement.  This problematic 
> > transaction from months ago was still unticked.  If I tick it, then the 
> > reconcile windows says there's a discrepancy and won't let me proceed.
> >
> > It is an unusual amount, so it's easy for me to filter for all transactions 
> > across all my accounts for that amount - there are no others this year.  
> > (In fact, the only other transaction for that amount was in 2012. That one 
> > is reconciled, and in an account that was closed a long time ago.)
> >
> > I have been using GnuCash since 2008, so I have encountered many instances 
> > of difficult to reconcile transactions where I've put things on the wrong 
> > date or the wrong account, but this one has me stumped.
> >
> > On Sun, 21 Dec 2025, at 11:05 AM, [email protected] wrote:  
> > > Or you could just delete the mystery transaction.  
> >
> > I did just try that in a copy of my file... As expected, it created a 
> > problem in the savings account.  I re-created the transaction, and was able 
> > to re-reconcile my savings account and reconcile just that one transaction 
> > there, but then it's back in my checking account as not reconciled and I 
> > can't reconcile it.
> >
> > I've also just tried marking a different transaction as unreconciled, and 
> > that changes the starting balance when I try to reconcile the account - so 
> > that's not what happened.
> >
> > ...
> >
> > I have now managed to find it!  Here's how, in case it helps someone else.  
> > I exported the transactions from my checking account to a CSV file - which 
> > includes the date it was reconciled.  With that I was able to filter in 
> > Excel to identify the transactions that were reconciled on the statement 
> > that included the mystery transaction.  I was then able to compare the 
> > transactions that I had reconciled against the original statement - I had 
> > recorded and reconciled that transfer in the checking account as two 
> > separate transfers on different dates from the wrong account (for reasons 
> > that made sense at the time).  When I later reconciled the savings account, 
> > I added a single transfer for the whole amount on the correct date - which 
> > created the transaction in the checking account that couldn't be reconciled.
> >
> > Thank you again for your helpful ideas!
> >
> > Randy
> >
> >  
> > >
> > >
> > > On Sun, 21 Dec 2025 16:35:26 +0530
> > > sunfish62--- via gnucash-user <[email protected]> wrote:
> > >  
> > > > If your starting and ending balances are correct without this 
> > > > transaction included, then there's something wrong. Either the 
> > > > transaction doesn't really exist, or another one of equal amount (which 
> > > > has itself been reconciled) doesn't exist.
> > > >
> > > > Perhaps this transaction belongs in another account in your finances? 
> > > > I've been known to have that happen, especially when auto fill kicks in.
> > > >
> > > > The only way to truly figure it all out is to dereconcile back to 
> > > > before the transaction in question and re do everything again, very 
> > > > carefully.
> > > >
> > > > You could just leave it there until you figure out what it is.
> > > >
> > > > Or you could just delete the mystery transaction.
> > > >
> > > > ⁣David T.
> > > >
> > > > On Dec 21, 2025, 4:14 PM, at 4:14 PM, Randy Orrison <[email protected]> 
> > > > wrote:  
> > > > >Hi,
> > > > >
> > > > >I have a transaction in my checking account from a couple months ago
> > > > >that I can't reconcile.  It's showing as unreconciled in the register,
> > > > >but when I mark it as reconciled while doing reconciliation, the
> > > > >balance is off by the amount of that transaction.
> > > > >
> > > > >When I do reconciliation of statements on that account, the starting
> > > > >and ending balances are correct, but that one transaction - which has
> > > > >cleared through the bank and appeared on the statement for that month -
> > > > >can't be reconciled.
> > > > >
> > > > >I've looked to see if there's some other transaction on the wrong date
> > > > >for that amount, or perhaps it was entered into the wrong account, or
> > > > >anything else, but there's no explanation I can see other than that I
> > > > >accidentally marked it as unreconciled at some point and ignored the
> > > > >warning.
> > > > >
> > > > >Is there some way to just mark it as reconciled, to correct the error I
> > > > >made by marking it as unreconciled?
> > > > >
> > > > >Thanks,
> > > > >
> > > > >Randy
> > > > >_______________________________________________
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