First Time to Reconcile - opening balance is wrong

Colin Law clanlaw at googlemail.com
Sat Feb 5 04:37:08 EST 2011


On 5 February 2011 09:19, Jane Stowe <jane.stowe.boyd at gmail.com> wrote:
> Through the Reconcile window, some items have been marked as reconciled,
> then the Postpone Reconcile button was pressed, then another user did some
> corrections to transactions that they had entered incorrectly (a few
> deletions), so they might have deleted some items that had been marked as
> reconciled, or does this not apply until you completely finish reconciling ?

I believe they will not be marked as reconciled until it is completely
finished.  I am not sure what would happen to transactions that were
clicked in the reconcile window, then the reconcile postponed, then
the transactions changed or deleted, and the reconcile continued.
Possibly the best thing to do in this situation would be to open the
reconcile window, abort the partial reconcile, and start again.

Colin

> Thanks.
>
>
>
> -- Sent from my Palm Prē
> ________________________________
> On 5 Feb 2011 09:05, Colin Law <clanlaw at googlemail.com> wrote:
>
> On 5 February 2011 04:43, Jane Stowe <jane.stowe.boyd at gmail.com> wrote:
>> I think i may end up with the last problem....am reconciling for the first
>> time &amp; some reconciled items may have been deleted (not sure yet), but
>> if that's the case, how do you go about putting a dummy tx in without
>> affecting the accounts incorrectly?Thanks.
>
> If you are reconciling for the first time (so no items have been
> reconciled), how can some reconciled items have been deleted?
>
> Colin
>


More information about the gnucash-user mailing list