Reconsile account and subaccount is broken by user activity

[Stephen Torri]

On Thu, 2007-02-15 at 18:54 -0500, Derek Atkins wrote:
> > Even with GnuCash calculating the beginning balance for the period I
> > find that I have a problem. When I took the bank statement and checked
> > off what in the statement I found that I had a 341.55 difference saying
> > I need more transactions sayings funds were taken out. When I did the
> > reconciliation, before I did the sub-account reconciliation, the
> > beginning balance was spot on with the bank. They only problem then was
> > this transaction that was not capture in the previous month's
> > reconciliation for some reason. Now GnuCash will not let me finish the
> > reconcilation process until the difference between the Funds In and
> > Funds Out is zero.
> 
> A) Click on the "include subaccounts"

The check box was already selected so I know it was including the
subaccounts.

> B) Click on the last-month transaction too!

I went into the subaccount and did a reconciliation on it alone
yesterday. Now that it is done last month's transaction does not appear.

I appreciate the suggestion but the negative unresolved balance in the
reconciliation window is still there.

Stephen