Reconciling credit card (liability) accounts
Ashvin Goel
ashvin at acm.org
Thu Aug 19 12:15:20 EDT 2004
I have a problem with reconciling my credit card (liability) accounts
that doesn't seem to occur with my bank (asset) accounts. With a credit
card account, when reconciling the account, I put the "Cleared" amount
in the ending balance when the first reconcile window pops up. On
pressing "Ok", I get the second reconcile window that shows that the
difference is 0.00. This is expected behavior. Then I press the "Finish"
button and now a "Transfer Funds" window pops up that asks me to
transfer the same "Cleared" amount from one of my bank accounts to this
credit card account. I think this latter window is incorrect because the
second reconcile window shows that everything is reconciled correctly
(difference is zero). This problem does not occur when reconciling my
bank account. Does anybody else have a similar problem or is there
something wrong I am doing?
Ashvin
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