creditcard reconciliation impossible

Wouter van Marle wouter at squirrel-systems.com
Fri Jun 23 02:24:00 EDT 2006


> What *is* the problem is reconciliation. GNUCash insists on an imbalance 
> because the creditcard statement is always a week before the 
> bankstatement (payment) so that in the meantime another payment has been 
> issued.

You can of course always add an "accounts/payable" account for this
transfer. Book payment from cc to a/p for reconciliation, and later a/p
to bank when it's booked off of the bank account.

Wouter.

> 
> > I'm sure it's also explained in the documentation by the way.
> > 
> > Wouter.
> > 
> 
> As I said, booking is not the problem. What I described is I could not 
> find in the documentation (I checked).
> 
> Guus.



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