Thank you very much for your work on these new reports. The Transaction report
update and the Transaction by Payee are going to get lots of use I can see.
I started trying to play with this Current vs. Average report and I’m having a
heck of a time adjusting the settings in order to get
David,
I used the wrong terminology -- I should have said "starting balance". I
am looking at 4.4.1 of the documentation (
https://www.gnucash.org/docs/v2.6/C/gnucash-guide/txns-reconcile1.html) and
I did create a dummy transaction and then reversed it after the
reconciliation. Do you believe
On Sun, 2017-05-14 at 21:19 -0400, Andrew Gross wrote:
> Greetings -- have looked at a couple of old threads on reconciliation
> issues that come close to this question, but not quite. In two of my
> accounts (one asset; one liability) I committed a transgression; I
> attempted to fix a reconciled
Andrew,
What do you mean, you can't fix the opening balance? If you are talking about
your "Opening Balance" transaction, that is just another transaction, and of
course you can edit that. (The recent discussion about reversing transactions
was about a technicality for business books, and not
Greetings -- have looked at a couple of old threads on reconciliation
issues that come close to this question, but not quite. In two of my
accounts (one asset; one liability) I committed a transgression; I
attempted to fix a reconciled transaction. Since then, I have to put in a
"fix" to balance