Adding vendor post-reconciliation

[Derek Atkins]

Des Dougan <des at DouganConsulting.com> writes:

> In catching up with my billing and bank reconciliation today, I
> reconciled a cheque I'd written before I thought about setting the payee
> up as a vendor (you can tell I don't use GnuCash every day...).
>
> If I now set the vendor up, is there a way to reconcile the cheque
> without having to revert to the pre-reconciliation status?
>
> Thanks,
>
> Des

I dont think so.  You should probably just work from the vendor
going forward and "ignore" the previous bills/payments.

-derek
-- 
       Derek Atkins, SB '93 MIT EE, SM '95 MIT Media Laboratory
       Member, MIT Student Information Processing Board  (SIPB)
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