[GNC] Undo a reconciliation?

Simon Roberts simon at dancingcloudservices.com
Mon Jan 2 13:53:58 EST 2023


Oh, thanks Gyle, that seems much simpler.


On Mon, Jan 2, 2023 at 11:40 AM Gyle McCollam <gmccollam at live.com> wrote:

> 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 <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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-- 
Simon Roberts
(303) 249 3613


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