My personal strategy when I do something like this is to go back to a copy before my mistake, and then move forward.
There are various ways to move forward, including using the log files, or just reentering data, or importing data. The best strategy is situational. As Ed Greenberg suggersts, it is true that you can re-reconcile the transactions, but I suspect you'll lose the old reconcile data (i.e. the reconcile date will be set to a date near today, rather than all the old existing data). This may or may not be important to you. > On 03/23/2026 2:25 PM PDT 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.
