[GNC] Reconciliation mystery - unreconciled transactions in a period that was reconciled.

[Rogier F. van Vlissingen]

A while ago, I set up a business in Gnucash after having some outrageous
problems with QBO.

Once I got going it all worked out OK, but it appears I may have made some
mistakes in the end and I cannot comprehend how I might have done it or how
to fix them.

The primary tipoff was that I did all my reconciliations of three accounts
and as it was, the bank account ended up with a $187.37 balance on
12/31/20, however the account register shows to transactions that are still
showing "n" for unreconciled, and the balance at 12/31/20 shows $52.03 and
the two "n" transactions account for the difference, $135.34. But why do
they show "n" and is the ending balance $52.03???

I have not been able to figure out a way to fix this.

Evidently, the result is a minor error in my final reports of 2020, and
hence in my tax filing.


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Rogier Fentener van Vlissingen <http://rogierfentenervanvlissingen.me>

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