Recon account
Colin Law
clanlaw at googlemail.com
Sun Nov 6 05:09:01 EST 2011
On 5 November 2011 17:53, Dennis Powless <claven123 at gmail.com> wrote:
> I just noticed that I have incorrectly reconciled the account for about 3
> years. I have a bill that is on auto pay.... 301.73 that comes out every
> month.
>
> I have it set up in GC as 301.75. And each month I just click on it and
> never noticed the difference by 0.02 cents.
>
> For some reason I never noticed it or something.
>
> How do I go back and correct this? Can I un-reconcile each entire month
> back to that date? Do I unreconciled the one transaction each month?
> Confused.
>
> I noticed it, since I haven't used the account in a bit and noticed the
> balances don't match the on line and GC.
If the amount is small and you are not bothered about a minor error
you could just add a balancing transaction to correct it. Otherwise
go back and correct all the errors and re-reconcile.
Colin
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