Re: [GNC] Re Reconciling a Transaction
David Cousens writes: > Phil > >> Wait until the next reconciliation is due and it will be included > with it. Works for me. > > While that resets the reconciliation flag, it may not necessarily > ensure that past reconciliations are correctly > reconciled forward from the editied transactions were altered in cases > where the edit involved changing amount details > in the splits affecting the reconciled account. If the changes were > simply to description and memo fields or only to > amounts in splits to unreconciled accounts, then what you suggest will > work. Redoing the procedure from the period > covering the edit forward ensures that this is the case. If you change the amounts in the splits then even a current reconcile will fail, too, so you're safe either way. > David > Please remember to CC this list on all your replies. > You can do this by using Reply-To-List or Reply-All. -derek -- Derek Atkins, SB '93 MIT EE, SM '95 MIT Media Laboratory Member, MIT Student Information Processing Board (SIPB) URL: http://web.mit.edu/warlord/PP-ASEL-IA N1NWH warl...@mit.eduPGP key available ___ gnucash-user mailing list gnucash-user@gnucash.org To update your subscription preferences or to unsubscribe: https://lists.gnucash.org/mailman/listinfo/gnucash-user If you are using Nabble or Gmane, please see https://wiki.gnucash.org/wiki/Mailing_Lists for more information. - Please remember to CC this list on all your replies. You can do this by using Reply-To-List or Reply-All.
Re: [GNC] Re Reconciling a Transaction
Hi Both, As I needed to submit a report to the Committee next week, I couldn’t follow Phil's suggestion and wait until the next Bank Statement to arrive in a months time. so I followed David's idea and it worked. Thanks Guys for your help. Gareth -Original Message- From: David Cousens [mailto:davidcous...@bigpond.com] Sent: 17 December 2018 21:36 To: Philip Burg ; Gareth Davies Cc: gnucash-user@gnucash.org Subject: Re: [GNC] Re Reconciling a Transaction Phil > Wait until the next reconciliation is due and it will be included with it. > Works for me. While that resets the reconciliation flag, it may not necessarily ensure that past reconciliations are correctly reconciled forward from the editied transactions were altered in cases where the edit involved changing amount details in the splits affecting the reconciled account. If the changes were simply to description and memo fields or only to amounts in splits to unreconciled accounts, then what you suggest will work. Redoing the procedure from the period covering the edit forward ensures that this is the case. David ___ gnucash-user mailing list gnucash-user@gnucash.org To update your subscription preferences or to unsubscribe: https://lists.gnucash.org/mailman/listinfo/gnucash-user If you are using Nabble or Gmane, please see https://wiki.gnucash.org/wiki/Mailing_Lists for more information. - Please remember to CC this list on all your replies. You can do this by using Reply-To-List or Reply-All.
Re: [GNC] Re Reconciling a Transaction
Phil > Wait until the next reconciliation is due and it will be included with it. > Works for me. While that resets the reconciliation flag, it may not necessarily ensure that past reconciliations are correctly reconciled forward from the editied transactions were altered in cases where the edit involved changing amount details in the splits affecting the reconciled account. If the changes were simply to description and memo fields or only to amounts in splits to unreconciled accounts, then what you suggest will work. Redoing the procedure from the period covering the edit forward ensures that this is the case. David ___ gnucash-user mailing list gnucash-user@gnucash.org To update your subscription preferences or to unsubscribe: https://lists.gnucash.org/mailman/listinfo/gnucash-user If you are using Nabble or Gmane, please see https://wiki.gnucash.org/wiki/Mailing_Lists for more information. - Please remember to CC this list on all your replies. You can do this by using Reply-To-List or Reply-All.
Re: [GNC] Re Reconciling a Transaction
Gareth, Just rerun the reconciliation dialogue for the periods covering when the transactions were changed and forward from there as required. David On Mon, 2018-12-17 at 20:50 +, Gareth Davies via gnucash-user wrote: > Hi, > > > > I have to change about 6 reconciled transactions, but I receive a warning > every time I do it and the Y in the reconcile column changes to an N when I > complete it. > > > > Is there any way I can re-reconcile the transactions I have edited. > > > > Cheers, > > Gareth > > > > Ver 3.2 Windows 10 > > ___ > gnucash-user mailing list > gnucash-user@gnucash.org > To update your subscription preferences or to unsubscribe: > https://lists.gnucash.org/mailman/listinfo/gnucash-user > If you are using Nabble or Gmane, please see > https://wiki.gnucash.org/wiki/Mailing_Lists for more information. > - > 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 gnucash-user@gnucash.org To update your subscription preferences or to unsubscribe: https://lists.gnucash.org/mailman/listinfo/gnucash-user If you are using Nabble or Gmane, please see https://wiki.gnucash.org/wiki/Mailing_Lists for more information. - Please remember to CC this list on all your replies. You can do this by using Reply-To-List or Reply-All.
Re: [GNC] Re Reconciling a Transaction
Wait until the next reconciliation is due and it will be included with it. Works for me. Phil Burg ___ gnucash-user mailing list gnucash-user@gnucash.org To update your subscription preferences or to unsubscribe: https://lists.gnucash.org/mailman/listinfo/gnucash-user If you are using Nabble or Gmane, please see https://wiki.gnucash.org/wiki/Mailing_Lists for more information. - Please remember to CC this list on all your replies. You can do this by using Reply-To-List or Reply-All.
