Summary: I found a procedure that works! 1. Open the suspect account register. 2. Filter the register to hide reconciled transactions and to only show transactions within a reasonable date range. Note that the date range limit is optional but may help reduce noise if it becomes necessary to actually print a report later. 3. Run an Account Report on that register. That report may be verbose depending on the data, but it should include every unreconciled and/or cleared transaction in the register over the selected date range. 4. In my case I knew there were no transactions completely missing, erroneously (re-)assigned to the wrong account, dated incorrectly or deleted. 5. Once the missing transactions are identified it is possible to run the reconciliation assistant ignoring the incorrect starting balance, find and mark the missing deposits and withdrawals, and complete the reconciliation 6. I did not need to correct any transaction dates in my case. 7. I did not test this, but I think it would be possible to run the reconciliation assistant with a date earlier than the last reconciliation if desired to correctly set the date for missing reconciliations. This may reset the pointer that is intended to predict the next reconciliation date.
Thanks Jim for the hint that put me on the right track! _______________________________________________ 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.
