Balance Sheet Problems

Mike or Penny Novack mpnovack at mtdata.com
Sat Dec 17 09:38:49 EST 2016


On 12/17/2016 12:42 AM, David T. via gnucash-user wrote:
> 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.
For example, it MIGHT be that portion of a split to which you forgot to 
assign any account.

Michael D Novack


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