On 10/30/2023 6:45 AM, Mahon Finbar via gnucash-user wrote:
Exactly my experience, and why I asked, despite previous experience.
I am now at the stage where my Gnucash file is y but my bank account
is not
Further searching needed,
Barry
BESIDES actual errors, a difference between
Exactly my experience, and why I asked, despite previous experience.
I am now at the stage where my Gnucash file is y but my bank account is
not
Further searching needed,
Barry
On 30/10/2023 11:24, Liz wrote:
On Wed, 25 Oct 2023 15:21:20 +0200
Mahon Finbar via gnucash-user wrote:
On Wed, 25 Oct 2023 15:21:20 +0200
Mahon Finbar via gnucash-user wrote:
> Hi,
>
> After my previous experiences on here, I am almost afraid to ask a
> new question, but, here goes.
>
> When Reconciling, what exactly is the effect of introducing a "new
> balance entry" as is available as the
Thank you very much for the comprehensive reply. I didn't think of CC,
but that is very useful. It helps when presentation of CC records are late.
I did find that balancing amounts were in the reconcile, usually very
small amounts, but I didn't recall setting them.
For the previous answers,
This feature is useful when doing recon of a credit card account. After
a successful recon run, the new balance window will popup up with the
balance amount preset so you can issue a credit card payment from a bank
account. Certainly you can cancel the action (which doesn't affect your
recon
David,
He means after you click OK on the initial Reconcile popup there is a
further popup on which the first icon is "Add a new balancing entry to the
account" - this is active only if your Ending Balance is not equal to the
Reconciled Balance. if you click this icon it adds a txn for the
What is missing from comments so far is, if I understand correctly, the
intended purpose of that button is for when a user wants to correct the
reconciled balance of the account for that date without trying to find and
correct previous errors, this will create a transaction to complete the
Finbar,
Not sure what you mean by new balance entry. The reconcile dialogue comes up
requesting the following:
Statement date - enter the closing date on the statement from the bank. It will
supply a closing date based on the statement date at which the last
reconciliation was doneand usually
It's poorly documented.
https://bugs.gnucash.org/show_bug.cgi?id=563565
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Please
Hi,
After my previous experiences on here, I am almost afraid to ask a new
question, but, here goes.
When Reconciling, what exactly is the effect of introducing a "new
balance entry" as is available as the first option on the bar.
There is nothing under the help that I could identify.
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