[GNC] Will adding a transaction dated earlier than the last reconciliation cause a problem?

[Dr. David Kirkby]

On Sat, 7 Jan 2023 at 14:37, Maf. King <maf at chilwell.net> wrote:

>
> Is the Effective Legal Tax date 6th or 19th?  Enter it to that date.  The
> reconcilliation will not be affected either way.
>
> Maf.


Certainly not the 19th, but probably not the 6th either. It was for postage
and a pickup fee. I must have cancelled the pickup and rebooked it for a
later date. So arguably it is an unknown date between the two.  😂😢

The amount is only £0.60 (< $1 USD), and nowhere near the end of the
accounting period, so I don’t think anyone is going to be too bothered
about the accuracy of the information.

I think setting it the 6th is probably best, as that’s consistent with more
than 90% of the transactions. I was concerned that it might cause problems
with reconciliation, in which case I would certainly not want to risk
problems with that.
-- 
Dr. David Kirkby,
Kirkby Microwave Ltd,
drkirkby at kirkbymicrowave.co.uk
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