[GNC] Need help reconciling

[Colin Law]

I am sure we have been over this before.  You should not generally
need to touch the reconcile column in the register yourself.  It is
all done through the Reconcile feature.  Open the credit card (or
bank) account and select Options > Reconcile.  Check the opening
balance matches the opening balance on the statement from the bank,
enter the closing balance from the statement and then tick off the
transactions.

Colin

On Fri, 26 Apr 2019 at 23:22, ToddAndMargo via gnucash-user
<gnucash-user at gnucash.org> wrote:
>
> Hi All,
>
> I have been looking over the "Reconcile" on on eof m yu
> credit card account.  I just don understand what I am seeing.
>
> 1) do I put a "c" in the opening balance as I
> I has checked it?
>
> 2) I have put "C" in all the charges on my bank statement.
>
> 3) I press the Reconcile button and I put in the closing data.
>
> It puts a weird entry into the the ledger that I don't understand
> and puts it on one of those weird  "you goofed" accounts.  And
> I get no "y"'s.
>
> I look at the doc and I have no clue what is going on.
>      https://gnucash.org/viewdoc.phtml?rev=3&lang=C&doc=help
>      https://gnucash.org/viewdoc.phtml?rev=3&lang=C&doc=guide
>
> :'(
>
> -T
>
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