wiki FAQ
Elizabeth Dodd
edodd at billiau.net
Mon Oct 5 05:44:55 EDT 2009
http://wiki.gnucash.org/wiki/FAQ#Q:_I_corrected_a_mistake_and_now_my_reconciliation_balance_is_off.__How_do_I_fix_that_and_reconcile_my_account.3F
I tried V1, no it doesn't work
so i tried V2, and posted a cancelling transaction against "cash" and then
deleted it.
So now i can reconcile the entry ( i changed the transfer account, that's all)
but the total owing on the account (credit card) is still out by the exact
same amount.
This needs some other way of dealing with it, because I wouldn't be able to
explain to an auditor why this system was a "good thing".
Liz
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