Fixing opening balance for an incorrectly reconciled account

David T. sunfish62 at yahoo.com
Tue May 16 01:59:49 EDT 2017


Andrew, 
Presumably, if you fixed a reconciled transaction, it should be right. If it is now right, then your ending balance should now be right, and you should see below. 
If your ending balance is wrong, then you have ANOTHER problem in your account, and you should look for THAT error, rather than keep entering and reversing spurious transactions.  
If you are seeing an incorrect starting balance in the reconcile window, but a correct closing balance, then I suggest you go back to section 4.4.1 again, and read it closely. It very clearly explains this situation, and how to recover from it. 
David

 
 
  On Tue, May 16, 2017 at 7:53, Andrew Gross<aegross at gmail.com> wrote:   
On Mon, May 15, 2017 at 5:23 PM, Dave H <hellvee at gmail.com> wrote:

Personally I would have have fixed up the incorrect already reconciled transaction

Wasn't able to figure out how to do that.  It was a month or two ago -- I have been doing my hack since then.   Is the  idea that this cannot be fixed unless I go back, find that transaction and somehow re-reconcile it?


Andrew Gross

  


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