[GNC] Undo a reconciliation?

[Gyle McCollam]

Yu could just add the interest payment and redo the reconciliation with the same date.  The items that were previously reconciled won't show up, but the added interest payment will.  Gnucash doesn't care how many times you reconcile to a date.  If you/she had noticed this before the reconciliation was completed, you could select postpone and redo it after entering the interest payment.


Thank You,

Gyle McCollam

Gyle McCollam

gmccollam at live.com<mailto:gmccollam at gyleshomes.com>           email

________________________________
From: gnucash-user <gnucash-user-bounces+gylemc=gmail.com at gnucash.org> on behalf of Simon Roberts <simon at dancingcloudservices.com>
Sent: Monday, January 2, 2023 1:05 PM
To: Gnucash Users <gnucash-user at gnucash.org>
Subject: [GNC] Undo a reconciliation?

Hi all, question from my bookkeeper.

She performed a reconciliation, but had not added an interest payment to
the account. Because of that the reconciliation was wrong. For reasons that
went unnoticed, and likely cannot be reproduced, the process completed,
leaving the "y" in the appropriate column.

We managed to undo this by clicking on all the "y" entries and reverting
them. This was not a big deal since this particular account, this
particular time, had only two transactions and the interest payment (well,
that's three transactions :) But, if this happened with dozens of
transactions, reverting each one by hand would be horrible, and likely
error prone too. Is there a proper/better way to do this?

TIA,
Simon


--
Simon Roberts
(303) 249 3613
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