[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
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