Re: [GNC] Reversing a finished credit card reconciliation

2023-06-25 Thread edodd
On Sun, 25 Jun 2023 11:00:53 -0500 David Carlson wrote: > David T., et alia, > > Somewhere in the nether regions of my pea brain I have a recollection > of a 'feature' to automatically add an adjustment transaction to > bring a reconciliation into balance without finding the 'error'. > > That

Re: [GNC] Reversing a finished credit card reconciliation

2023-06-25 Thread Maf. King
On Sunday, 25 June 2023 14:52:50 BST David T. wrote: > Both previous replies were on target-- but, I do wonder how you finished the > first reconciliation, since GnuCash won't activate the finish button until > the Difference value is zero. If the transaction was wrong, the balance > would be

Re: [GNC] Reversing a finished credit card reconciliation

2023-06-25 Thread David Carlson
David T., et alia, Somewhere in the nether regions of my pea brain I have a recollection of a 'feature' to automatically add an adjustment transaction to bring a reconciliation into balance without finding the 'error'. That was probably in one of the other programs that I used before I started

Re: [GNC] Reversing a finished credit card reconciliation

2023-06-25 Thread David T. via gnucash-user
Both previous replies were on target-- but, I do wonder how you finished the first reconciliation, since GnuCash won't activate the finish button until the Difference value is zero. If the transaction was wrong, the balance would be non-zero? ⁣David T. ​ On Jun 25, 2023, 12:26 PM, at 12:26

Re: [GNC] Reversing a finished credit card reconciliation

2023-06-25 Thread Maf. King
Hi Gregory, welcome to the list and Gnucash. Just ignore that the starting balance is wrong, go through the reconcilliation as normal aiming for the correct ending balance. should sort itself out. HTH, Maf On Thursday, 22 June 2023 01:08:01 BST Gregory Donavon wrote: > I hope you can help

Re: [GNC] Reversing a finished credit card reconciliation

2023-06-24 Thread David H
Gregory, If you've corrected your txn you don't need to reverse anything, you can run a reconciliation as many times as you want, ignore the starting balance, it's the closing balance that matters and what you are reconciling to. Cheers David H. On Sun, 25 Jun 2023 at 09:03, Gregory Donavon

[GNC] Reversing a finished credit card reconciliation

2023-06-24 Thread Gregory Donavon
I hope you can help me unwind an error I made after not following one of the steps in a busybee post video on youtube: I transposed a couple of numbers on one transaction, this resulted in there being a difference of a few dollars. Rather than hitting "postpone," I hit "finished" with the plan of