Balance Sheet Problems

[David T.]

I would open the Imbalance-USD account, where you will see the 3 transactions. Set the View to Transaction Journal, so you can see all the splits in every transaction. For each transaction, change the split that is assigned to Imbalance-USD to another, more appropriate, account using the drop down list, and press Enter. When you press enter, the transaction will disappear from the register, since it no longer has a connection with Imbalance-USD.

Note that the $778 may be a portion of another transaction; the method above will make it clearer how this came about.

HTH,
David

> On Dec 16, 2016, at 11:08 PM, csmbtreasurer <treasurer at celticsociety.org> wrote:
> 
> My Balance sheet shows an item for Imbalance-USD for $901.34.  When I click
> on the item, it lists 3 transactions with imbalances of $778, $102.14 and
> $21.20.
> 
> The item for $778 does not exist anywhere in my accounts.  I used the Find
> command to search for that amount and nothing was listed.
> 
> The other two items are both in my Credit Card account and when I open them
> up, they do not show any imbalance amount.
> 
> How can I fix these issues?
> 
> 
> 
> --
> View this message in context: http://gnucash.1415818.n4.nabble.com/Balance-Sheet-Problems-tp4688234.html
> Sent from the GnuCash - User mailing list archive at Nabble.com.
> _______________________________________________
> gnucash-user mailing list
> gnucash-user at gnucash.org
> https://lists.gnucash.org/mailman/listinfo/gnucash-user
> -----
> Please remember to CC this list on all your replies.
> You can do this by using Reply-To-List or Reply-All.