Cannot edit opening balance
John R. Sowden
jsowden at americansentry.net
Mon Dec 11 00:48:27 EST 2017
My suggestion is to never use the opening balance in an accounting
system. Instead, I create a series of General Journal entries, each
with about 5-6 transaction pairs, to cover all of the asset, liability
and equity accounts. Works well. I have learned over the decades that
the programmer does not want the user to edit the beginning balance once
it is entered.
John
On 12/10/2017 02:01 PM, Carmelo Pagán wrote:
> Hello All,
>
>
>
> I’ve been trying to reconcile my Checking account, but I’m running into a
> problem. The reconcile window displays a negative amount as the opening
> balance. I didn’t enter an opening balance when creating the account. After
> obtaining my bank’s statement and gathering the open balance as stated. I
> went to enter an opening balance in the” Equity:Opening Balances” account
> and it accepted the entry just fine. I then checked the opening balance in
> my checking account and it displayed the opening balance as I entered in the
> equity account. When I go to reconcile the Checking account, the reconcile
> window displays my opening balance as a different amount than the one I
> entered, and there is no option (that I can find, and yes I did RTFM)to
> alter the opening Balance.
>
>
>
> Why doesn’t a user have the option to correct an opening balance in the
> reconcile window? This issues messes up every reconcile operation that
> follows. I hope you (the community) can help
>
>
>
> OS: Windows10
>
> GC version: 2.6.18
>
> Build: git rev 3a9fbb8+ on 2017-10-08
>
>
>
> Sincerely,
>
> Carmelo Pagan
>
> _______________________________________________
> 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.
>
More information about the gnucash-user
mailing list