How to brute force correct a reconciliation

Liz edodd at billiau.net
Fri Apr 3 01:17:59 EDT 2015


John Ralls wrote:
>
>> On Apr 2, 2015, at 5:08 PM, C. Andrews Lavarre <alavarre at gmail.com>
>> wrote:
>>
>> I've spent several hours searching for this to no avail.
>>
>> There must be a way to tell it "Yes, I screwed up somewhere along the
>> way, here is the correct balance number, pay no attention to all that
>> math, I assume full responsibility."
>>
>> Or is there?
> Andy,
>
> The usual way to do that is to enter an "adjustment" transaction that
> brings the balance into line. I'd suggest having an account in Equity
> called "Adjustments" (though you can use something saltier if you like) as
> the counter-account.
>
> Regards,
> John Ralls
>

I think there is a button on the toolbar marked "Balance"






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