Reconciliation

[Derek Atkins]

James Wilde <james.wilde at sunde-wilde.com> writes:

> Thanks Derek.
>
> On Mar 23, 2010, at 18:47 , Derek Atkins wrote:
>
>> James Wilde <james.wilde at sunde-wilde.com> writes:
>> 
>>> Whichever of these two methods one uses, I have been unable to
>>> reconcile the liability account when the liability is paid.  The green
>>> Finished button on the reconciliation window does not turn green.
>> 
>> Are you checking off the opening balance transaction too?
>> 
> If I am using the opening balance method.  I have tested both methods separately.
>
>> 
>> What ending-balance did you give when you started the reconcile process?
>> 
> Either zero or 750 kr, I don't remember.  I think I left that unchanged.

That's probably your problem.  You need to enter the amount that's on
your statement (which is probably 750).

> //James

-derek

-- 
       Derek Atkins, SB '93 MIT EE, SM '95 MIT Media Laboratory
       Member, MIT Student Information Processing Board  (SIPB)
       URL: http://web.mit.edu/warlord/    PP-ASEL-IA     N1NWH
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