credit card problem
Steven.Smith
steven.smith@alcatel.com
Thu, 21 Mar 2002 08:48:02 -0800 (PST)
I'm having a problem with balencing a credit card account.
I just got the statement. My starting balence was -475.20
which agreed with the statement. my new balence was -592.11
which I entered. I made one payment of 472.20 which agreed
with the statement. I accounted for $592.11 new charges
which agreed with the statement.
at the bottom of the reconcile dialog I have:
Total funds in = 475.20 Total Funds Out = 592.11
Starting balence = -475.20
Ending balence = -592.11
Reconciled balence = -358.29
Difference = -233.82
What am I doing wrong? Why isn't the reconciled balence 0
when the funds in and funds out are both correct?
The account is set up as a credit card account and I think I
have version 1.6.2 -- it's standard with SuSE 7.3.
Thanks
Steve S.
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Steven Smith steven.smith@alcatel.com
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