[GNC] How to force y in reconcile field

Xe Roy xeroy at hotmail.com
Thu Feb 2 14:13:26 EST 2023


I tried reconcile again per derek suggestion.
I set the date to the same date as before.
I clicked the two transactions that need to be reconciled.
I clicked RECONCILE SELECTION but the FINISH button is grayed preventing this process to complete.


Sent from Outlook<http://aka.ms/weboutlook>

________________________________
From: Phyllis Bruce <pobruce46 at gmail.com>
Sent: Thursday, February 2, 2023 9:32 AM
To: Derek Atkins <derek at ihtfp.com>
Cc: Xe Roy <xeroy at hotmail.com>; gnucash-user at lists.gnucash.org <gnucash-user at lists.gnucash.org>
Subject: Re: [GNC] How to force y in reconcile field

Derek, I like your solution best.  I've made the mistake of reconciling to the balance in my account without waiting for the statement.  It really took some head scratching to figure how to correct it later when I did receive the statement.  But can you change either the date or the ending balance?  In my case, I had an ending balance that was different on the official statement.  Hope that's not too convoluted to be understood.

On Thu, Feb 2, 2023 at 12:27 PM Derek Atkins <derek at ihtfp.com<mailto:derek at ihtfp.com>> wrote:
Hi,

On Thu, February 2, 2023 1:14 pm, Xe Roy wrote:
> I am new user who made a mistake in a previous reconcile.
> To correct the mistake, I need to change 2 transactions from n to y in the
> reconcile field.
> I see that is not possible via the program, so do I have to edit the
> .gnucash file or is there a better way?

Just re-run the reconcile with the same ending date and balance as the
previous time, so you can re-reconcile those transactions.

> 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                 617-623-3745
       derek at ihtfp.com<mailto:derek at ihtfp.com>             www.ihtfp.com<http://www.ihtfp.com>
       Computer and Internet Security Consultant

_______________________________________________
gnucash-user mailing list
gnucash-user at gnucash.org<mailto:gnucash-user at gnucash.org>
To update your subscription preferences or to unsubscribe:
https://lists.gnucash.org/mailman/listinfo/gnucash-user
-----
Please remember to CC this list on all your replies.
You can do this by using Reply-To-List or Reply-All.


More information about the gnucash-user mailing list