Fred was right. Enlarging the window brought all the other transactions into 
visibility. My apologies for a bone-headed move.





Dec 26, 2025, 16:45 by [email protected]:

>
>
>> On Dec 26, 2025, at 11:23 AM, [email protected] wrote:
>>
>>> I had hoped that you would understand my question to be broader than the 
>>> dates example: I want you to examine the 9 unreconciled transactions in the 
>>> account and see if there are any differences between the four that are 
>>> presented and the five that are not.
>>>
>>
>> As far as I can tell, there is no difference among the transactions compared 
>> to my previous practices. This, Case 1, is a savings account and nine of the 
>> transactions are scheduled, with numbers, debits and credits automatically 
>> posted to GC. In the case of interest payments the values may change and I 
>> do that manually. The other two transactions were direct payment of credit 
>> card bills without passing first through my checking account. In that case I 
>> credited the savings account and debited each credit card account.
>>
>> I thought I had answered more on the difference question at one point, but I 
>> can't find it, so here is what I found. "It appears the system wants the 
>> first two debits and the first two credits (to make up the four in the 
>> Reconciliation Window). If it had wanted the first four transactions, per 
>> se, it would have chosen no debits but rather all four would be credits."
>>
>
> You did say that. It isn’t what I’m asking, nor did I ask about how you 
> entered the transactions. I mean that you should look at the transactions in 
> the register and compare what’s displayed.
>
>>
>>
>>> You didn’t answer the question about sub accounts. ("Does the account 
>>> you're trying to balance have sub accounts and some of the transactions are 
>>> actually in the sub accounts?"
>>>
>>
>> This particular savings account is is subordinate to Assets then Current 
>> Assets and is among other accounts within Current Assets, but has no sub 
>> accounts to this savings account.
>>
>>> What are these two cases? Different accounts where the reconcile window is 
>>> presenting only four transactions and there are more unreconciled ones? 
>>> Please provide more detail.
>>>
>>
>> Case 1 is a savings account and Case 2 is a checking account within Current 
>> Assets and neither has sub accounts.
>>
>
> Not the detail I was looking for. How many unreconciled debit and credit 
> transactions are there in each account?
>
>>> Your use of the word “period” is causing confusion. A period is a set of 
>>> contiguous dates with a beginning and an end. GnuCash’s reconcile process 
>>> doesn’t work on a period even though your bank statement does. The window 
>>> is supposed to display all unreconciled transactions—those with an ’n’ or a 
>>> ‘c’ in the R(reconciled) column between the Account and left value 
>>> column—regardless of date.
>>>
>>
>> Specifically, the Case 1 statement reads, "Statement Period: 11/15/2025 to 
>> 12/15/2025." The Case 2 statement reads, "Statement Period 11/01/2025 
>> through 11/30/2025”.
>>
>
> OK, but GnuCash only knows about the date of the last reconciliation and the 
> date you tell it that is the end of the current reconciliation. 
> Reconciliation is recorded on the date and to the ending balance you provide 
> in the Reconcile Information Window. It doesn’t consider or even know about a 
> period, regardless of what the bank printed on your statement.
>
>> The reconciliation window should show any transactions that have not been 
>> reconciled, e.g., those with an "n" or "c". It does not.
>>
>
> Yeah, got that. We’re all trying to figure out why.
> Fred Bone raised a very useful question. If there is space for only two rows 
> in the debit and credit views, you can either expand the window vertically 
> (assuming you have space on your screen) or you can place the pointer in one 
> of the lists and scroll it. A scrollbar will appear if you place the pointer 
> at the right edge of a transaction list.
>
> Regards,
> John Ralls
>

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