[GNC] Reconciliation is not adding up correctly - what to do??

[Stephen M. Butler]

On 1/20/19 10:39 AM, Mike Stillingfleet wrote:
> I absolutely cannot account for this. But I repeated my tests after
> your post. I set up another new dummy cc account and tested a
> reconciliation. It worked!!!
>
> I then went back to my cc account. It still didn't work. 
>
> I then set up another cc account and transferred a months worth of
> data from old to new and reconciled it. It worked!
>
> I have now transferred a years worth a month at a time the new cc
> account reconciles. 
>
> Just to prove i wasn't mad I then went back to the original account
> and tried a dummy reconciliation.  It failed. So I have no clue as the
> why that account is messed up. But it is.
>
> I have now moved 2 years worth of data over to the new account. It has
> taken about 10 hours but I am now back on track.
>
> On Sat, Jan 19, 2019, at 5:48 PM, stephen.m.butler51 wrote:
>> My CC is set up as a straight liability account.  Reconciliation
>> works fine with it.
<<snip>>
> -- 
>   Mike Stillingfleet
>   mikestillingfleet at fastmail.co.uk
>
>
Good to know that it's that account and not something for the credit
card type.

Thanks for letting folks know.

--Steve

-- 
Stephen M Butler, PMP, PSM
Stephen.M.Butler51 at gmail.com
kg7je at arrl.net
253-350-0166
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