[GNC] Re Reconciling a Transaction

Derek Atkins warlord at MIT.EDU
Wed Dec 19 10:03:59 EST 2018


David Cousens <davidcousens at bigpond.com> writes:

> Phil
>
>> Wait until the next reconciliation is due and it will be included
> with it. Works for me.
>
> While that resets the reconciliation flag, it may not necessarily
> ensure that past reconciliations are correctly
> reconciled forward from the editied transactions were altered in cases
> where the edit involved changing amount details
> in the splits affecting the reconciled account. If the changes were
> simply to description and memo fields or only to
> amounts in splits to unreconciled accounts, then what you suggest will
> work. Redoing the procedure from the period
> covering the edit forward ensures that this is the case.

If you change the amounts in the splits then even a current reconcile
will fail, too, so you're safe either way.

> David

> Please remember to CC this list on all your replies.
> You can do this by using Reply-To-List or Reply-All.

-derek

-- 
       Derek Atkins, SB '93 MIT EE, SM '95 MIT Media Laboratory
       Member, MIT Student Information Processing Board  (SIPB)
       URL: http://web.mit.edu/warlord/    PP-ASEL-IA     N1NWH
       warlord at MIT.EDU                        PGP key available


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