My experience is that anything that gets unreconciled can be left alone until the next statement. When you reconcile the next statement, the unreconciled transactions will both show up and also will affect the balance. So they can be re-reconciled at that time. Hope this helps.
On Mon, Mar 23, 2026, 17:26 Mark at Lorimark <[email protected]> wrote: > So, looking at one of my registers, I see a few hundred transactions up > a reconciliation 'Y' is now a 'N'... I must have accidentality clicked > on the column and cleared the reconciliation. > > How can I get the 'Y' reapplied without having to go through all the > reconciliation steps all over again? > > -- > ~mark petryk > ~w:http://www.lorimarksolutions.com > ~q:i don't know where it's going to go, > ...and i don't know what to wear when it gets there. > _______________________________________________ > 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.
